2024-11-01 2025-10-31 2025-10-31 false 12244862 Pink Chilli Software Ltd 62012Business and domestic software development iso4217:GBP xbrli:pure 122448622024-11-01 122448622025-10-31 122448622024-11-01 2025-10-31 12244862bus:SmallEntities2024-11-01 2025-10-31 12244862bus:AuditExempt-NoAccountantsReport2024-11-01 2025-10-31 12244862bus:FullAccounts2024-11-01 2025-10-31 12244862core:WithinOneYear2025-10-31 12244862core:AfterOneYear2025-10-31 12244862core:WithinOneYear2024-11-01 2025-10-31 12244862core:AfterOneYear2024-11-01 2025-10-31 12244862core:CurrentFinancialInstruments2025-10-31 12244862core:Non-currentFinancialInstruments2025-10-31 12244862core:CurrentFinancialInstruments2024-11-01 2025-10-31 12244862core:Non-currentFinancialInstruments2024-11-01 2025-10-31 12244862core:LandBuildings2024-11-01 2025-10-31 12244862core:FurnitureFittings2024-11-01 2025-10-31 12244862core:OfficeEquipment2024-11-01 2025-10-31 12244862core:Vehicles2024-11-01 2025-10-31 12244862core:PlantMachinery2024-11-01 2025-10-31 12244862core:OtherPropertyPlantEquipment2024-11-01 2025-10-31 12244862core:LandBuildings2025-10-31 12244862core:PlantMachinery2025-10-31 12244862core:Vehicles2025-10-31 12244862core:FurnitureFittings2025-10-31 12244862core:OfficeEquipment2025-10-31 12244862core:OtherPropertyPlantEquipment2025-10-31 12244862core:Right-of-useAssets2024-11-01 2025-10-31 12244862core:Right-of-useAssets2025-10-31 12244862core:Goodwill2024-11-01 2025-10-31 12244862core:PatentsTrademarksLicencesConcessionsSimilar2024-11-01 2025-10-31 12244862core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-01 2025-10-31 12244862core:OtherResidualIntangibleAssets2024-11-01 2025-10-31 12244862core:Goodwill2025-10-31 12244862core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-10-31 12244862core:PatentsTrademarksLicencesConcessionsSimilar2025-10-31 12244862core:OtherResidualIntangibleAssets2025-10-31 12244862dpl:CostSales2024-11-01 2025-10-31 12244862dpl:AdministrativeExpenses2024-11-01 2025-10-31 12244862dpl:DistributionCosts2024-11-01 2025-10-3112244862core:ShareCapital2025-10-31 12244862core:SharePremium2025-10-31 12244862core:RevaluationReserve2025-10-31 12244862core:OtherReservesSubtotal2025-10-31 12244862core:ShareCapitalPreferenceShares2025-10-31 12244862core:CapitalRedemptionReserve2025-10-31 12244862core:OtherCapitalReserve2025-10-31 12244862core:RetainedEarningsAccumulatedLosses2025-10-3112244862core:ShareCapital2024-11-01 2025-10-31 12244862core:SharePremium2024-11-01 2025-10-31 12244862core:RevaluationReserve2024-11-01 2025-10-31 12244862core:OtherReservesSubtotal2024-11-01 2025-10-31 12244862core:RetainedEarningsAccumulatedLosses2024-11-01 2025-10-311224486212024-11-01 2025-10-31 1224486222024-11-01 2025-10-3112244862core:ShareCapital12024-11-01 2025-10-31 12244862core:ShareCapital22024-11-01 2025-10-3112244862core:SharePremium12024-11-01 2025-10-31 12244862core:SharePremium22024-11-01 2025-10-3112244862core:RevaluationReserve12024-11-01 2025-10-31 12244862core:RevaluationReserve22024-11-01 2025-10-3112244862core:RetainedEarningsAccumulatedLosses12024-11-01 2025-10-31 12244862core:RetainedEarningsAccumulatedLosses22024-11-01 2025-10-311224486212024-11-01 2025-10-3112244862core:Non-currentFinancialInstrumentscore:CostValuation2024-11-01 12244862core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-10-31 12244862core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-10-31 12244862core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-10-31 12244862core:Non-currentFinancialInstrumentscore:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments2025-10-31 12244862core:Non-currentFinancialInstrumentscore:CostValuation2025-10-3112244862core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2024-11-01 12244862core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-10-31 12244862core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-10-31 12244862core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-10-31 12244862core:Non-currentFinancialInstrumentscore:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal2025-10-31 12244862core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-10-31 12244862core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2025-10-3112244862core:Non-currentFinancialInstruments2025-10-31 12244862core:Non-currentFinancialInstruments2024-10-31122448622023-11-01 122448622024-10-31 122448622023-11-01 2024-10-31 12244862core:WithinOneYear2024-10-31 12244862core:AfterOneYear2024-10-31 12244862core:CurrentFinancialInstruments2024-10-31 12244862core:Non-currentFinancialInstruments2024-10-31 12244862core:LandBuildings2024-10-31 12244862core:PlantMachinery2024-10-31 12244862core:Vehicles2024-10-31 12244862core:FurnitureFittings2024-10-31 12244862core:OfficeEquipment2024-10-31 12244862core:OtherPropertyPlantEquipment2024-10-31 12244862core:Right-of-useAssets2024-10-31 12244862core:Goodwill2024-10-31 12244862core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-31 12244862core:PatentsTrademarksLicencesConcessionsSimilar2024-10-31 12244862core:OtherResidualIntangibleAssets2024-10-31 12244862dpl:AdministrativeExpenses2023-11-01 2024-10-3112244862core:ShareCapital2024-10-31 12244862core:SharePremium2024-10-31 12244862core:RevaluationReserve2024-10-31 12244862core:OtherReservesSubtotal2024-10-31 12244862core:ShareCapitalPreferenceShares2024-10-31 12244862core:CapitalRedemptionReserve2024-10-31 12244862core:OtherCapitalReserve2024-10-31 12244862core:RetainedEarningsAccumulatedLosses2024-10-3112244862core:RetainedEarningsAccumulatedLosses2023-11-01 12244862core:ShareCapital2023-11-01 12244862core:SharePremium2023-11-01 12244862core:RevaluationReserve2023-11-01 12244862core:ShareCapital2023-11-01 2024-10-31 12244862core:SharePremium2023-11-01 2024-10-31 12244862core:RevaluationReserve2023-11-01 2024-10-31 12244862core:OtherReservesSubtotal2023-11-01 2024-10-31 12244862core:RetainedEarningsAccumulatedLosses2023-11-01 2024-10-311224486212023-11-01 2024-10-31 1224486222023-11-01 2024-10-3112244862core:ShareCapital12023-11-01 2024-10-31 12244862core:ShareCapital22023-11-01 2024-10-3112244862core:SharePremium12023-11-01 2024-10-31 12244862core:SharePremium22023-11-01 2024-10-3112244862core:RevaluationReserve12023-11-01 2024-10-31 12244862core:RevaluationReserve22023-11-01 2024-10-3112244862core:RetainedEarningsAccumulatedLosses12023-11-01 2024-10-31 12244862core:RetainedEarningsAccumulatedLosses22023-11-01 2024-10-3112244862bus:Director12024-11-01 2025-10-3112244862bus:Director22024-11-01 2025-10-3112244862bus:Director32024-11-01 2025-10-3112244862bus:Director42024-11-01 2025-10-3112244862bus:Director52024-11-01 2025-10-3112244862bus:PrivateLimitedCompanyLtd2024-11-01 2025-10-31
Pink Chilli Software Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 12244862
(England and Wales)

Company Information

For the year ended 31 October 2025
Directors Bignall, Darren Scott
Gaffney, John Remy
Horthy, Stewart Miklos
Leeson, Daniel
Went, Stephen

Registered office 51 High Street
Arundel
BN18 9AJ

Registered number 12244862

Accountant Waugh & Co Licensed Accountants
51 High Street
Arundel
West Sussex
BN18 9AJ

Statement of Financial Position

As at 31 October 2025
Notes
2025
2024
£
£
£
£
Current assets
Debtors
4
15,259
19,339
15,259
19,339
Creditors
Amounts falling due within one year
5
(32,645)
(46,263)
(32,645)
(46,263)
Net current assets (liabilities)
(17,386)
(26,924)
Total assets less current liabilities
(17,386)
(26,924)
Net assets (liabilities)
(17,386)
(26,924)
Capital and reserves
Profit and loss account
(17,386)
(26,924)
Total equity
(17,386)
(26,924)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2026 and are signed on its behalf by:

Horthy, Stewart Miklos
Horthy, Stewart Miklos
Director

Company registration number 12244862

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 2 (2024: 2).

4. Debtors

2025
2024
£
£
Trade debtors
6,545
6,896
Other debtors
8,714
12,443
Total due within one year
15,259
19,339
Total due after one year
-
-
Total
15,259
19,339

5. Creditors due within one year

2025
2024
£
£
Trade creditors
28,463
39,375
Other creditors
1,850
4,956
Taxation and social security
1,612
1,932
Accruals and deferred income
720
-
Total
32,645
46,263