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 10991728 Ms Ayumi Langwith Mr Jake Langwith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10991728 2024-10-31 10991728 2025-10-31 10991728 2024-11-01 2025-10-31 10991728 frs-core:CurrentFinancialInstruments 2025-10-31 10991728 frs-core:Non-currentFinancialInstruments 2025-10-31 10991728 frs-core:ComputerEquipment 2025-10-31 10991728 frs-core:ComputerEquipment 2024-11-01 2025-10-31 10991728 frs-core:ComputerEquipment 2024-10-31 10991728 frs-core:ShareCapital 2025-10-31 10991728 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10991728 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10991728 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10991728 frs-bus:SmallEntities 2024-11-01 2025-10-31 10991728 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10991728 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10991728 frs-bus:Director1 2024-11-01 2025-10-31 10991728 frs-bus:Director2 2024-11-01 2025-10-31 10991728 frs-core:CurrentFinancialInstruments 1 2025-10-31 10991728 frs-countries:EnglandWales 2024-11-01 2025-10-31 10991728 2023-10-31 10991728 2024-10-31 10991728 2023-11-01 2024-10-31 10991728 frs-core:CurrentFinancialInstruments 2024-10-31 10991728 frs-core:Non-currentFinancialInstruments 2024-10-31 10991728 frs-core:ShareCapital 2024-10-31 10991728 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 10991728 frs-core:CurrentFinancialInstruments 1 2024-10-31
Registered number: 10991728
Just Fire Safety Limited
Financial Statements
For The Year Ended 31 October 2025
Just Fire Safety Limited
Contents
Contents

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

Page 1
Just Fire Safety Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10991728

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,951 |  | 2,536
|  |  | 2,951 |  | 2,536
CURRENT ASSETS
Debtors | 5 | 8,395 |  | 10,231 |
Cash at bank and in hand |  | 8 |  | 5 |
|  | 8,403 |  | 10,236 |
Creditors: Amounts Falling Due Within One Year | 6 | (208,864 ) |  | (214,595 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (200,461 ) |  | (204,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (197,510 ) |  | (201,823 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (16,447 ) |  | (17,280 )
NET LIABILITIES |  |  | (213,957 ) |  | (219,103 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (213,958 ) |  | (219,104 )
SHAREHOLDERS' FUNDS |  |  | (213,957) |  | (219,103)

Page 1
Page 2
Just Fire Safety 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

Ms Ayumi Langwith Director | Mr Jake Langwith Director
24 July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Just Fire Safety Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Just Fire Safety Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10991728 . The registered office is 15 The Broadway, Woodford Green, IG8 0HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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. 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.
2.3. 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:

Computer Equipment | 25% Reducing Balance Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 2)
- 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 9,208
Additions | 1,153
As at 31 October 2025 | 10,361

...CONTINUED
Page 3
Page 4
Just Fire Safety Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 6,672
Provided during the period | 738
As at 31 October 2025 | 7,410
Net Book Value
As at 31 October 2025 | 2,951
As at 1 November 2024 | 2,536

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 362 |  | 8,966
VAT Refund | 8,033 |  | -
VAT | - |  | 1,265
| 8,395 |  | 10,231

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,827 |  | 4,827
Other creditors | 599 |  | 1,864
Accruals and deferred income | 1,514 |  | 1,850
Directors' loan accounts | 201,924 |  | 206,054
| 208,864 |  | 214,595

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loan | 16,447 |  | 17,280

8. Share Capital

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

Page 4