Acorah Software Products - Accounts Production 19.2.450 false true true 31 October 2024 23 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15225304 K R Percival S J Armson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15225304 2024-10-31 15225304 2025-10-31 15225304 2024-11-01 2025-10-31 15225304 frs-core:CurrentFinancialInstruments 2025-10-31 15225304 frs-core:MotorVehicles 2025-10-31 15225304 frs-core:MotorVehicles 2024-11-01 2025-10-31 15225304 frs-core:MotorVehicles 2024-10-31 15225304 frs-core:ShareCapital 2025-10-31 15225304 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15225304 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15225304 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15225304 frs-bus:SmallEntities 2024-11-01 2025-10-31 15225304 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15225304 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15225304 frs-bus:Director1 2024-11-01 2025-10-31 15225304 frs-bus:Director2 2024-11-01 2025-10-31 15225304 frs-countries:EnglandWales 2024-11-01 2025-10-31 15225304 2023-10-22 15225304 2024-10-31 15225304 2023-10-23 2024-10-31 15225304 frs-core:CurrentFinancialInstruments 2024-10-31 15225304 frs-core:ShareCapital 2024-10-31 15225304 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15225304
Actifire Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Haworth Associates
Chartered Certified Accountants
Nunn Brook Road
Huthwaite
Sutton in Ashfield
Nottinghamshire
NG17 2HU
Actifire Limited
Contents
Contents

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

Page 1
Actifire Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15225304

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,025 |  | 9,367
|  |  | 7,025 |  | 9,367
CURRENT ASSETS
Debtors | 5 | 9,816 |  | 3,543 |
Cash at bank and in hand |  | 5,348 |  | 4,870 |
|  | 15,164 |  | 8,413 |
Creditors: Amounts Falling Due Within One Year | 6 | (28,941 ) |  | (20,357 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,777 ) |  | (11,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,752 ) |  | (2,577 )
NET LIABILITIES |  |  | (6,752 ) |  | (2,577 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (7,752 ) |  | (3,577 )
SHAREHOLDERS' FUNDS |  |  | (6,752) |  | (2,577)

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 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

S J Armson Director
24/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Actifire Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Actifire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15225304 . The registered office is 54 Unit 1, 54 Dalestorth Street, Sutton In Ashfield, Notts, NG17 4EX.
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.
2.2. Going Concern Disclosure
The financial statements disclose a balance sheet deficit of £6,752. The financial statements have been prepared on the going concern basis on the grounds that the company will continue to be fully supported by its directors.
2.3. 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.
2.4. 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:

Motor Vehicles | 25% reducing balance

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

| Motor Vehicles
--- | ---
| £
Cost
As at 1 November 2024 | 12,489
As at 31 October 2025 | 12,489
Depreciation
As at 1 November 2024 | 3,122
Provided during the period | 2,342
As at 31 October 2025 | 5,464
Net Book Value
As at 31 October 2025 | 7,025
As at 1 November 2024 | 9,367

Page 2
Page 3
Actifire Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 9,816 |  | 873
Other debtors | - |  | 2,670
| 9,816 |  | 3,543

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,061 |  | 582
Other creditors | 22,882 |  | 19,775
Taxation and social security | 2,998 |  | -
| 28,941 |  | 20,357

7. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3