Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09322184 Mr Charles Law Mrs Hui-Hung Law true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09322184 2023-11-30 09322184 2024-11-30 09322184 2023-12-01 2024-11-30 09322184 frs-core:CurrentFinancialInstruments 2024-11-30 09322184 frs-core:ComputerEquipment 2024-11-30 09322184 frs-core:ComputerEquipment 2023-12-01 2024-11-30 09322184 frs-core:ComputerEquipment 2023-11-30 09322184 frs-core:MotorVehicles 2024-11-30 09322184 frs-core:MotorVehicles 2023-12-01 2024-11-30 09322184 frs-core:MotorVehicles 2023-11-30 09322184 frs-core:ShareCapital 2024-11-30 09322184 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09322184 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09322184 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09322184 frs-bus:SmallEntities 2023-12-01 2024-11-30 09322184 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09322184 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09322184 1 2023-12-01 2024-11-30 09322184 frs-bus:Director1 2023-12-01 2024-11-30 09322184 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09322184 frs-countries:EnglandWales 2023-12-01 2024-11-30 09322184 2022-11-30 09322184 2023-11-30 09322184 2022-12-01 2023-11-30 09322184 frs-core:CurrentFinancialInstruments 2023-11-30 09322184 frs-core:ShareCapital 2023-11-30 09322184 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09322184
Sustainable Construction Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Paul Monaghan Chartered Accountant
ICAEW
18 Hartshill Close
Uxbridge
Middlesex
UB10 9LH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09322184
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 45,407 1,276
45,407 1,276
CURRENT ASSETS
Debtors 5 21,582 15,400
Cash at bank and in hand 28,461 32,727
50,043 48,127
Creditors: Amounts Falling Due Within One Year 6 (18,584 ) (24,841 )
NET CURRENT ASSETS (LIABILITIES) 31,459 23,286
TOTAL ASSETS LESS CURRENT LIABILITIES 76,866 24,562
NET ASSETS 76,866 24,562
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 76,864 24,560
SHAREHOLDERS' FUNDS 76,866 24,562
Page 1
Page 2
For the year ending 30 November 2024 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 Profit and Loss Account.
On behalf of the board
Mr Charles Law
Director
18 March 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sustainable Construction Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09322184 . The registered office is 6 Heron Close, Uxbridge, Middlesex, UB8 1BJ.
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
The turnover shown in the profit and loss account represents revenue earned during the period based on work done for and accepted by clients, excluding VAT.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Motor Vehicles 5 years
Computer Equipment 3 years
2.4. Taxation
Income tax expense represents the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
2 2
Page 3
Page 4
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 - 3,949 3,949
Additions 48,850 - 48,850
As at 30 November 2024 48,850 3,949 52,799
Depreciation
As at 1 December 2023 - 2,673 2,673
Provided during the period 3,958 761 4,719
As at 30 November 2024 3,958 3,434 7,392
Net Book Value
As at 30 November 2024 44,892 515 45,407
As at 1 December 2023 - 1,276 1,276
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 21,582 15,400
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 9,112 17,151
VAT 8,672 5,972
Accruals and deferred income 800 800
Director's loan account - 918
18,584 24,841
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 30,000 80,000
9. Ultimate Controlling Party
The company's ultimate controlling party is the Director, Charles Law.
Page 5