Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09625143 Mr Vipul Mishra Mrs Alka Mishra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09625143 2023-11-30 09625143 2024-11-30 09625143 2023-12-01 2024-11-30 09625143 frs-core:ComputerEquipment 2023-12-01 2024-11-30 09625143 frs-core:FurnitureFittings 2023-12-01 2024-11-30 09625143 frs-core:MotorVehicles 2023-12-01 2024-11-30 09625143 frs-core:PlantMachinery 2023-12-01 2024-11-30 09625143 frs-core:ShareCapital 2024-11-30 09625143 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09625143 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09625143 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 09625143 frs-bus:SmallEntities 2023-12-01 2024-11-30 09625143 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09625143 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09625143 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 09625143 frs-bus:OrdinaryShareClass1 2024-11-30 09625143 frs-bus:Director1 2023-12-01 2024-11-30 09625143 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09625143 frs-countries:EnglandWales 2023-12-01 2024-11-30 09625143 2022-11-30 09625143 2023-11-30 09625143 2022-12-01 2023-11-30 09625143 frs-core:ShareCapital 2023-11-30 09625143 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 09625143 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30
Registered number: 09625143
Credentious Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 09625143
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 14,123 34,848
14,123 34,848
CURRENT ASSETS
Debtors 277,676 302,422
Cash at bank and in hand 471,453 2,584,782
749,129 2,887,204
Creditors: Amounts Falling Due Within One Year (236,692 ) (380,475 )
NET CURRENT ASSETS (LIABILITIES) 512,437 2,506,729
TOTAL ASSETS LESS CURRENT LIABILITIES 526,560 2,541,577
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,531 ) (8,711 )
NET ASSETS 523,029 2,532,866
CAPITAL AND RESERVES
Called up share capital 4 10 10
Profit and Loss Account 523,019 2,532,856
SHAREHOLDERS' FUNDS 523,029 2,532,866
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and 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 Vipul Mishra
Director
22/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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 form the rendering of services.
1.3. 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 50% Straight Line Method
Motor Vehicles 20% Straight Line Method
Fixtures & Fittings 25% Straight Line Method
Computer Equipment 33.33% Straight Line Method
1.4. Revenue recognition
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Tangible Assets
Total
£
Cost
As at 1 December 2023 154,810
Additions 466
As at 30 November 2024 155,276
Depreciation
As at 1 December 2023 119,962
Provided during the period 21,191
As at 30 November 2024 141,153
Net Book Value
As at 30 November 2024 14,123
As at 1 December 2023 34,848
4. Share Capital
2024 2023
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
Page 3