Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11603350 Mr Mohammed Bu-Malik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11603350 2024-10-31 11603350 2025-10-31 11603350 2024-11-01 2025-10-31 11603350 frs-core:CurrentFinancialInstruments 2025-10-31 11603350 frs-core:ShareCapital 2025-10-31 11603350 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11603350 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11603350 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11603350 frs-bus:SmallEntities 2024-11-01 2025-10-31 11603350 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11603350 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11603350 frs-bus:Director1 2024-11-01 2025-10-31 11603350 frs-countries:EnglandWales 2024-11-01 2025-10-31 11603350 2023-10-31 11603350 2024-10-31 11603350 2023-11-01 2024-10-31 11603350 frs-core:CurrentFinancialInstruments 2024-10-31 11603350 frs-core:ShareCapital 2024-10-31 11603350 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11603350
Austin Macauley Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Austin Macauley Limited
Contents
Contents

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

Page 1
Austin Macauley Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11603350

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 2,682 |  | 2,682 |
Cash at bank and in hand |  | 1 |  | 1 |
|  | 2,683 |  | 2,683 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,260 ) |  | (7,260 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,577 ) |  | (4,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,577 ) |  | (4,577 )
NET LIABILITIES |  |  | (4,577 ) |  | (4,577 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (4,578 ) |  | (4,578 )
SHAREHOLDERS' FUNDS |  |  | (4,577) |  | (4,577)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Mohammed Bu-Malik Director
22 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Austin Macauley Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Austin Macauley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11603350 . The registered office is Mill House, Mill Court, Great Shelford, Cambridge, CB22 5LD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,682 |  | 2,682

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 7,260 |  | 7,260

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2