Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 12 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15206290 Mr Roshan Thakkar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15206290 2024-10-31 15206290 2025-10-31 15206290 2024-11-01 2025-10-31 15206290 frs-core:CurrentFinancialInstruments 2025-10-31 15206290 frs-core:Non-currentFinancialInstruments 2025-10-31 15206290 frs-core:NetGoodwill 2025-10-31 15206290 frs-core:NetGoodwill 2024-11-01 2025-10-31 15206290 frs-core:NetGoodwill 2024-10-31 15206290 frs-core:ShareCapital 2025-10-31 15206290 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15206290 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15206290 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15206290 frs-bus:SmallEntities 2024-11-01 2025-10-31 15206290 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15206290 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15206290 frs-bus:Director1 2024-11-01 2025-10-31 15206290 frs-countries:EnglandWales 2024-11-01 2025-10-31 15206290 2023-10-11 15206290 2024-10-31 15206290 2023-10-12 2024-10-31 15206290 frs-core:CurrentFinancialInstruments 2024-10-31 15206290 frs-core:Non-currentFinancialInstruments 2024-10-31 15206290 frs-core:ShareCapital 2024-10-31 15206290 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15206290
Convenience Corner Brighton Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Your Consultancy
Convenience Corner Brighton Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Convenience Corner Brighton Ltd
Statement of Financial Position
As At 31 October 2025
Statement of Financial Position
Registered number: 15206290

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 290,700 |  | 324,900
|  |  | 290,700 |  | 324,900
CURRENT ASSETS
Stocks | 5 | 34,700 |  | 30,500 |
Debtors | 6 | 78,502 |  | 36,709 |
Cash at bank and in hand |  | 45 |  | 351 |
|  | 113,247 |  | 67,560 |
Creditors: Amounts Falling Due Within One Year | 7 | (142,865 ) |  | (77,113 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,618 ) |  | (9,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 261,082 |  | 315,347
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (320,333 ) |  | (333,000 )
NET LIABILITIES |  |  | (59,251 ) |  | (17,653 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Income Statement |  |  | (59,351 ) |  | (17,753 )
SHAREHOLDERS' FUNDS |  |  | (59,251) |  | (17,653)

Page 1
Page 2
Convenience Corner Brighton Ltd
Statement of Financial Position (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 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 Income Statement.
On behalf of the board

Mr Roshan Thakkar Director
21/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Convenience Corner Brighton Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Convenience Corner Brighton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15206290 . The registered office is 5 Foxglove Avenue, Horsham, RH12 5FZ.
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. 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 income statement over its estimated economic life of .... years.
2.4. 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: 7)
9 7
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 November 2024 | 342,000
As at 31 October 2025 | 342,000
Amortisation
As at 1 November 2024 | 17,100
Provided during the period | 34,200
As at 31 October 2025 | 51,300
Net Book Value
As at 31 October 2025 | 290,700
As at 1 November 2024 | 324,900

Page 3
Page 4
Convenience Corner Brighton Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Stocks

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 34,700 |  | 30,500

6. Debtors

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 78,502 |  | 36,709

7. Creditors: Amounts Falling Due Within One Year

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 73,789 |  | 37,179
Bank loans and overdrafts | 4,834 |  | 2,198
Other creditors | 39,887 |  | 28,670
Taxation and social security | 24,355 |  | 9,066
| 142,865 |  | 77,113

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

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
HSBC PLC Loan 6602 | 23,333 |  | -
Other creditors | 297,000 |  | 333,000
| 320,333 |  | 333,000

9. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4