Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 SC647908 Mr Mark Roger Mr Peter Henderson Mr Peter Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC647908 2023-11-30 SC647908 2024-11-30 SC647908 2023-12-01 2024-11-30 SC647908 frs-core:Non-currentFinancialInstruments 2024-11-30 SC647908 frs-core:ShareCapital 2024-11-30 SC647908 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC647908 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC647908 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 SC647908 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC647908 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC647908 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC647908 frs-bus:Director1 2023-12-01 2024-11-30 SC647908 frs-bus:Director2 2023-12-01 2024-11-30 SC647908 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 SC647908 frs-countries:Scotland 2023-12-01 2024-11-30 SC647908 2022-11-30 SC647908 2023-11-30 SC647908 2022-12-01 2023-11-30 SC647908 frs-core:Non-currentFinancialInstruments 2023-11-30 SC647908 frs-core:ShareCapital 2023-11-30 SC647908 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC647908
Henderson Roger Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC647908
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 17,350 28,750
Cash at bank and in hand 3,534 2,847
20,884 31,597
Creditors: Amounts Falling Due Within One Year (32,672 ) (31,846 )
NET CURRENT ASSETS (LIABILITIES) (11,788 ) (249 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,788 ) (249 )
Creditors: Amounts Falling Due After More Than One Year (9,997 ) (19,997 )
NET LIABILITIES (21,785 ) (20,246 )
CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and Loss Account (21,787 ) (20,248 )
SHAREHOLDERS' FUNDS (21,785) (20,246)
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mark Roger
Director
4 August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Henderson Roger Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC647908 . The registered office is 60 St. Enoch Square, Level 5, Glasgow, G1 4AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2