Acorah Software Products - Accounts Production 19.3.550 false true 30 October 2024 1 November 2023 false 31 October 2024 30 October 2025 30 October 2025 10775989 Mr Graham Noble Mr Gregory Malone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10775989 2024-10-30 10775989 2025-10-30 10775989 2024-10-31 2025-10-30 10775989 frs-core:CurrentFinancialInstruments 2025-10-30 10775989 frs-core:ComputerEquipment 2025-10-30 10775989 frs-core:ComputerEquipment 2024-10-31 2025-10-30 10775989 frs-core:ComputerEquipment 2024-10-30 10775989 frs-core:FurnitureFittings 2025-10-30 10775989 frs-core:FurnitureFittings 2024-10-31 2025-10-30 10775989 frs-core:FurnitureFittings 2024-10-30 10775989 frs-core:PlantMachinery 2025-10-30 10775989 frs-core:PlantMachinery 2024-10-31 2025-10-30 10775989 frs-core:PlantMachinery 2024-10-30 10775989 frs-core:ShareCapital 2025-10-30 10775989 frs-core:RetainedEarningsAccumulatedLosses 2025-10-30 10775989 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 10775989 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 10775989 frs-bus:SmallEntities 2024-10-31 2025-10-30 10775989 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 10775989 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-31 2025-10-30 10775989 frs-core:CostValuation 2024-10-30 10775989 frs-core:CostValuation 2025-10-30 10775989 frs-core:ProvisionsForImpairmentInvestments 2024-10-30 10775989 frs-core:ProvisionsForImpairmentInvestments 2025-10-30 10775989 frs-bus:Director1 2024-10-31 2025-10-30 10775989 frs-bus:Director2 2024-10-31 2025-10-30 10775989 frs-core:CurrentFinancialInstruments 1 2025-10-30 10775989 frs-countries:EnglandWales 2024-10-31 2025-10-30 10775989 2023-10-31 10775989 2024-10-30 10775989 2023-11-01 2024-10-30 10775989 frs-core:CurrentFinancialInstruments 2024-10-30 10775989 frs-core:ShareCapital 2024-10-30 10775989 frs-core:RetainedEarningsAccumulatedLosses 2024-10-30 10775989 frs-core:CurrentFinancialInstruments 1 2024-10-30
Registered number: 10775989
Detach Group Limited
Unaudited Financial Statements
For The Year Ended 30 October 2025
Detach Group Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Detach Group Limited
Balance Sheet
As At 30 October 2025
Balance Sheet
Registered number: 10775989

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,682 |  | 3,514
Investments | 5 |  | 1 |  | 1
|  |  | 1,683 |  | 3,515
CURRENT ASSETS
Debtors | 6 | 3,183 |  | 4,448 |
Cash at bank and in hand |  | 5,622 |  | 8,603 |
|  | 8,805 |  | 13,051 |
Creditors: Amounts Falling Due Within One Year | 7 | (9,446 ) |  | (9,208 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (641 ) |  | 3,843
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,042 |  | 7,358
NET ASSETS |  |  | 1,042 |  | 7,358
CAPITAL AND RESERVES
Called up share capital | 8 |  | 151 |  | 151
Profit and Loss Account |  |  | 891 |  | 7,207
SHAREHOLDERS' FUNDS |  |  | 1,042 |  | 7,358

Page 1
Page 2
Detach Group Limited
Balance Sheet (continued)
As At 30 October 2025
For the year ending 30 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

Mr Graham Noble Director
28th July 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Detach Group Limited
Notes to the Financial Statements
For The Year Ended 30 October 2025
Notes to the Financial Statements
1. General Information
Detach Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10775989 . The registered office is Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME5 9FD.
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. 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:

Plant & Machinery | 25% Straight line
Fixtures & Fittings | 25% Reducing balance
Computer Equipment | 25% Reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 3
Page 4
Detach Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 October 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 31 October 2024 | 3,735 | 7,915 | 2,034 | 13,684
Disposals | - | - | (1,775 ) | (1,775 )
As at 30 October 2025 | 3,735 | 7,915 | 259 | 11,909
Depreciation
As at 31 October 2024 | 3,176 | 6,047 | 947 | 10,170
Provided during the period | 360 | 467 | 27 | 854
Disposals | - | - | (797 ) | (797 )
As at 30 October 2025 | 3,536 | 6,514 | 177 | 10,227
Net Book Value
As at 30 October 2025 | 199 | 1,401 | 82 | 1,682
As at 31 October 2024 | 559 | 1,868 | 1,087 | 3,514

5. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 31 October 2024 | 1
As at 30 October 2025 | 1
Provision
As at 31 October 2024 | -
As at 30 October 2025 | -
Net Book Value
As at 30 October 2025 | 1
As at 31 October 2024 | 1

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 3,183 |  | 4,448

Page 4
Page 5
Detach Group Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 October 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
PAYE and NIC creditor | 882 |  | 4,546
Pension contributions unpaid | 376 |  | 752
Accruals and deferred income | 8,149 |  | 3,871
Directors' loan accounts | 39 |  | 39
| 9,446 |  | 9,208

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 151 |  | 151

Page 5