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 05955295 Rosa Rosa Ltd Mr Philip Litanzios iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05955295 2024-10-31 05955295 2025-10-31 05955295 2024-11-01 2025-10-31 05955295 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 05955295 frs-core:OtherResidualIntangibleAssets 2025-10-31 05955295 frs-core:OtherResidualIntangibleAssets 2024-11-01 2025-10-31 05955295 frs-core:OtherResidualIntangibleAssets 2024-10-31 05955295 frs-core:RevaluationReserve 2024-11-01 2025-10-31 05955295 frs-core:RevaluationReserve 2024-10-31 05955295 frs-core:RevaluationReserve 2025-10-31 05955295 frs-core:ShareCapital 2025-10-31 05955295 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 05955295 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 05955295 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 05955295 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05955295 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05955295 frs-bus:SmallEntities 2024-11-01 2025-10-31 05955295 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05955295 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 05955295 frs-bus:Director1 2024-11-01 2025-10-31 05955295 frs-bus:Director2 2024-11-01 2025-10-31 05955295 frs-countries:EnglandWales 2024-11-01 2025-10-31 05955295 2023-10-31 05955295 2024-10-31 05955295 2023-11-01 2024-10-31 05955295 frs-core:RevaluationReserve 2024-10-31 05955295 frs-core:ShareCapital 2024-10-31 05955295 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 05955295
8 Stage Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
8 Stage Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
8 Stage Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05955295

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 430,000 |  | 440,000
|  |  | 430,000 |  | 440,000
CURRENT ASSETS
Stocks | 5 | 500 |  | 500 |
Cash at bank and in hand |  | (39 ) |  | 604 |
|  | 461 |  | 1,104 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,060 ) |  | (32,710 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (33,599 ) |  | (31,606 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 396,401 |  | 408,394
NET ASSETS |  |  | 396,401 |  | 408,394
CAPITAL AND RESERVES
Called up share capital | 7 |  | 70,000 |  | 70,000
Revaluation reserve | 8 |  | 377,314 |  | 387,243
Profit and Loss Account |  |  | (50,913 ) |  | (48,849 )
SHAREHOLDERS' FUNDS |  |  | 396,401 |  | 408,394

Page 1
Page 2
8 Stage Limited
Balance Sheet (continued)
As At 31 October 2025
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 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

Rosa Rosa Ltd Director
22/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
8 Stage Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
8 Stage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05955295 . The registered office is 8 St. Georges Court, Newark, NG24 1NW.
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.
Patents, included in intangible assets have been revalued.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are patents. They are amortised over their estimated economic life of 50 years. The original cots of the patents before revaluation was £3,538.
2.3. 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: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 500,000
As at 31 October 2025 | 500,000
Amortisation
As at 1 November 2024 | 60,000
Provided during the period | 10,000
As at 31 October 2025 | 70,000
Net Book Value
As at 31 October 2025 | 430,000
As at 1 November 2024 | 440,000

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 500 |  | 500

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 34,060 |  | 32,710

Page 3
Page 4
8 Stage Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 70,000 |  | 70,000

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 November 2024 | 387,243 | (48,849 )
Loss for the year and total comprehensive income | - | (11,993 )
Transfer from revaluation reserve | - | 9,929
Transfer to/from Profit & Loss Account | (9,929 ) | -
As at 31 October 2025 | 377,314 | (50,913 )

Page 4