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 09810037 Ms Kugatharsiny Chandravathanan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09810037 2024-10-31 09810037 2025-10-31 09810037 2024-11-01 2025-10-31 09810037 frs-core:CurrentFinancialInstruments 2025-10-31 09810037 frs-core:PlantMachinery 2024-11-01 2025-10-31 09810037 frs-core:ShareCapital 2025-10-31 09810037 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09810037 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09810037 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09810037 frs-bus:SmallEntities 2024-11-01 2025-10-31 09810037 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09810037 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09810037 frs-bus:Director1 2024-11-01 2025-10-31 09810037 frs-countries:EnglandWales 2024-11-01 2025-10-31 09810037 2023-10-31 09810037 2024-10-31 09810037 2023-11-01 2024-10-31 09810037 frs-core:CurrentFinancialInstruments 2024-10-31 09810037 frs-core:ShareCapital 2024-10-31 09810037 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 09810037
Drive The Best Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Praddy Financial Consultancy Ltd
Chartered Management Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09810037
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (66,146 ) (66,146 )
NET CURRENT ASSETS (LIABILITIES) (66,146 ) (66,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,146 ) (66,146 )
NET LIABILITIES (66,146 ) (66,146 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (66,246 ) (66,246 )
SHAREHOLDERS' FUNDS (66,146) (66,146)
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
Ms Kugatharsiny Chandravathanan
Director
31/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Drive The Best Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09810037 . The registered office is 340 Eastcote Lane, Harrow, Middlesex, HA2 9AJ.
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. 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 20% Straight line method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 66,146 66,146
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2