Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2024 1 December 2023 false 1 December 2024 31 August 2025 31 August 2025 13011178 Mr Lloyd Jolley Mr Wayne Jolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13011178 2024-11-30 13011178 2025-08-31 13011178 2024-12-01 2025-08-31 13011178 frs-core:CurrentFinancialInstruments 2025-08-31 13011178 frs-core:SharePremium 2025-08-31 13011178 frs-core:ShareCapital 2025-08-31 13011178 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 13011178 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-08-31 13011178 frs-bus:FilletedAccounts 2024-12-01 2025-08-31 13011178 frs-bus:SmallEntities 2024-12-01 2025-08-31 13011178 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-31 13011178 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-08-31 13011178 frs-core:UnlistedNon-exchangeTraded 2025-08-31 13011178 frs-core:UnlistedNon-exchangeTraded 2024-11-30 13011178 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 13011178 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-08-31 13011178 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 13011178 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-08-31 13011178 frs-bus:Director1 2024-12-01 2025-08-31 13011178 frs-bus:Director2 2024-12-01 2025-08-31 13011178 frs-core:CurrentFinancialInstruments 1 2025-08-31 13011178 frs-core:CurrentFinancialInstruments 2 2025-08-31 13011178 frs-core:CurrentFinancialInstruments 3 2025-08-31 13011178 frs-countries:EnglandWales 2024-12-01 2025-08-31 13011178 2023-11-30 13011178 2024-11-30 13011178 2023-12-01 2024-11-30 13011178 frs-core:CurrentFinancialInstruments 2024-11-30 13011178 frs-core:SharePremium 2024-11-30 13011178 frs-core:ShareCapital 2024-11-30 13011178 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13011178 frs-core:CurrentFinancialInstruments 1 2024-11-30 13011178 frs-core:CurrentFinancialInstruments 2 2024-11-30 13011178 frs-core:CurrentFinancialInstruments 3 2024-11-30
Registered number: 13011178
STRUCTURES (JOLLEY) GROUP LTD
Unaudited Financial Statements
For the Period 1 December 2024 to 31 August 2025
STRUCTURES (JOLLEY) GROUP LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
STRUCTURES (JOLLEY) GROUP LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13011178

| 31 August 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 3,621,142 |  | 3,621,142
|  |  | 3,621,142 |  | 3,621,142
CURRENT ASSETS
Debtors | 5 | 3,415 |  | 14,232 |
Cash at bank and in hand |  | 204,194 |  | 37,469 |
|  | 207,609 |  | 51,701 |
Creditors: Amounts Falling Due Within One Year | 6 | (1 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 207,608 |  | 51,701
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,828,750 |  | 3,672,843
NET ASSETS |  |  | 3,828,750 |  | 3,672,843
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Share premium account |  |  | 1,702,467 |  | 1,702,467
Profit and Loss Account |  |  | 2,126,083 |  | 1,970,176
SHAREHOLDERS' FUNDS |  |  | 3,828,750 |  | 3,672,843

Page 1
Page 2
STRUCTURES (JOLLEY) GROUP LTD
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 2025 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.
On behalf of the board

Mr Lloyd Jolley Director
17th September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
STRUCTURES (JOLLEY) GROUP LTD
Notes to the Financial Statements
For the Period 1 December 2024 to 31 August 2025
Notes to the Financial Statements
1. General Information
STRUCTURES (JOLLEY) GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13011178 . The registered office is 132-132 Chapel Street, Leigh, WN7 2DB.
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 period was: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 December 2024 | 3,621,142
As at 31 August 2025 | 3,621,142
Provision
As at 1 December 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 3,621,142
As at 1 December 2024 | 3,621,142

5. Debtors

| 31 August 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 144 |  | 144
Caron - dividends repayable | 892 |  | 6,301
Wayne - dividends repayable | 1,898 |  | 7,306
Curtis - dividends repayable | 481 |  | 481
| 3,415 |  | 14,232

6. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -

Page 3
Page 4
STRUCTURES (JOLLEY) GROUP LTD
Notes to the Financial Statements (continued)
For the Period 1 December 2024 to 31 August 2025
7. Share Capital

| 31 August 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 4