Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 04085168 Miss Marie Susanne Ogeborg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04085168 2024-10-31 04085168 2025-10-31 04085168 2024-11-01 2025-10-31 04085168 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-01 2025-10-31 04085168 frs-core:OtherResidualIntangibleAssets 2025-10-31 04085168 frs-core:OtherResidualIntangibleAssets 2024-10-31 04085168 frs-core:PlantMachinery 2025-10-31 04085168 frs-core:PlantMachinery 2024-11-01 2025-10-31 04085168 frs-core:PlantMachinery 2024-10-31 04085168 frs-core:ShareCapital 2025-10-31 04085168 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 04085168 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04085168 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 04085168 frs-bus:SmallEntities 2024-11-01 2025-10-31 04085168 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04085168 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 04085168 frs-bus:Director1 2024-11-01 2025-10-31 04085168 frs-countries:EnglandWales 2024-11-01 2025-10-31 04085168 2023-10-31 04085168 2024-10-31 04085168 2023-11-01 2024-10-31 04085168 frs-core:ShareCapital 2024-10-31 04085168 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 04085168
The greatest store on earth limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
LHA Accountancy Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04085168
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 6 479 502
479 502
Creditors: Amounts Falling Due Within One Year 7 (84,774 ) (84,177 )
NET CURRENT ASSETS (LIABILITIES) (84,295 ) (83,675 )
TOTAL ASSETS LESS CURRENT LIABILITIES (84,295 ) (83,675 )
NET LIABILITIES (84,295 ) (83,675 )
CAPITAL AND RESERVES
Called up share capital 8 5 5
Profit and Loss Account (84,300 ) (83,680 )
SHAREHOLDERS' FUNDS (84,295) (83,675)
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 her 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
Miss Marie Susanne Ogeborg
Director
29/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The greatest store on earth limited is a private company, limited by shares, incorporated in England & Wales, registered number 04085168 . The registered office is Flat 2 Holmes Court, Boundary Rd, Grayshott, Hampshire, GU26 7TX.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
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%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 November 2024 4,785
As at 31 October 2025 4,785
Amortisation
As at 1 November 2024 4,785
As at 31 October 2025 4,785
Net Book Value
As at 31 October 2025 -
As at 1 November 2024 -
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 November 2024 6,552
As at 31 October 2025 6,552
Depreciation
As at 1 November 2024 6,552
As at 31 October 2025 6,552
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 October 2025 -
As at 1 November 2024 -
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 479 502
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 84,774 84,177
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 5 5
Page 3