Acorah Software Products - Accounts Production 19.2.450 false true 30 October 2024 1 November 2023 false 31 October 2024 30 October 2025 30 October 2025 14447461 Stephen Richfield Michael Streeter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14447461 2024-10-30 14447461 2025-10-30 14447461 2024-10-31 2025-10-30 14447461 frs-core:CurrentFinancialInstruments 2025-10-30 14447461 frs-core:FurnitureFittings 2025-10-30 14447461 frs-core:FurnitureFittings 2024-10-31 2025-10-30 14447461 frs-core:FurnitureFittings 2024-10-30 14447461 frs-core:NetGoodwill 2025-10-30 14447461 frs-core:NetGoodwill 2024-10-31 2025-10-30 14447461 frs-core:NetGoodwill 2024-10-30 14447461 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-10-30 14447461 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-31 2025-10-30 14447461 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-10-30 14447461 frs-core:ShareCapital 2025-10-30 14447461 frs-core:RetainedEarningsAccumulatedLosses 2025-10-30 14447461 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 14447461 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 14447461 frs-bus:SmallEntities 2024-10-31 2025-10-30 14447461 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 14447461 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-31 2025-10-30 14447461 frs-bus:Director1 2024-10-31 2025-10-30 14447461 frs-bus:Director2 2024-10-31 2025-10-30 14447461 frs-countries:EnglandWales 2024-10-31 2025-10-30 14447461 2023-10-31 14447461 2024-10-30 14447461 2023-11-01 2024-10-30 14447461 frs-core:CurrentFinancialInstruments 2024-10-30 14447461 frs-core:ShareCapital 2024-10-30 14447461 frs-core:RetainedEarningsAccumulatedLosses 2024-10-30
Registered number: 14447461
Longs Inn Limited
Unaudited Financial Statements
For The Year Ended 30 October 2025
Longs Inn Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Longs Inn Limited
Balance Sheet
As At 30 October 2025
Balance Sheet
Registered number: 14447461

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 12,462 |  | 18,000
Tangible Assets | 5 |  | 48,975 |  | 68,503
|  |  | 61,437 |  | 86,503
CURRENT ASSETS
Stocks | 6 | 4,700 |  | 4,297 |
Debtors | 7 | 12,264 |  | 5,397 |
Cash at bank and in hand |  | 1,834 |  | 10,920 |
|  | 18,798 |  | 20,614 |
Creditors: Amounts Falling Due Within One Year | 8 | (285,157 ) |  | (220,838 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (266,359 ) |  | (200,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (204,922 ) |  | (113,721 )
NET LIABILITIES |  |  | (204,922 ) |  | (113,721 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (205,022 ) |  | (113,821 )
SHAREHOLDERS' FUNDS |  |  | (204,922) |  | (113,721)

Page 1
Page 2
Longs Inn Limited
Balance Sheet (continued)
As At 30 October 2025
For the year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Michael Streeter Director
17 July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Longs Inn Limited
Notes to the Financial Statements
For The Year Ended 30 October 2025
Notes to the Financial Statements
1. General Information
Longs Inn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14447461 . The registered office is Unit D, Whitsundoles Farm, Broughton Road, Salford, Milton Keynes, MK17 8BU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Going Concern
The director has prepared the financial statements on the going concern basis.
The director has expressed a willingness to continue to financially support the company in the near future, should the company require the director to do so. On this basis the director considers the preparation of the financial statements on a going concern basis to be most appropriate.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 20% Straight Line
Fixtures & Fittings | 20% Reducing Balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 6)
9 6
Page 3
Page 4
Longs Inn Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 October 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 31 October 2024 | 30,000
As at 30 October 2025 | 30,000
Amortisation
As at 31 October 2024 | 12,000
Provided during the period | 5,538
As at 30 October 2025 | 17,538
Net Book Value
As at 30 October 2025 | 12,462
As at 31 October 2024 | 18,000

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 31 October 2024 | 77,551 | 31,158 | 108,709
As at 30 October 2025 | 77,551 | 31,158 | 108,709
Depreciation
As at 31 October 2024 | 28,803 | 11,403 | 40,206
Provided during the period | 15,510 | 4,018 | 19,528
As at 30 October 2025 | 44,313 | 15,421 | 59,734
Net Book Value
As at 30 October 2025 | 33,238 | 15,737 | 48,975
As at 31 October 2024 | 48,748 | 19,755 | 68,503

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 4,700 |  | 4,297

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 7,252 |  | 5,397
Other debtors | 5,012 |  | -
| 12,264 |  | 5,397

Page 4
Page 5
Longs Inn Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 October 2025
8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,553 |  | 7,114
Other taxes and social security | 3,972 |  | 3,798
Other creditors | 271,766 |  | 208,486
Accruals and deferred income | 4,866 |  | 1,440
| 285,157 |  | 220,838

9. Other Commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £181,875 in respect of property leases for the coming 5 years.
10. Directors Advances, Credits and Guarantees
Included in other creditors is £1,742 (2024: £24,242) owed to a director. During the year, the company advanced £22,621 to the director and received £121 in repayments from the director.
Included in other creditors is £267,124 (2024: £172,887) owed to a second director. During the year, the company advanced £1,423 to the second director and received £95,660 in repayments from a second director.
The above loans are unsecured and interest free.
Page 5