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 13721823 Mr Carl Johnson Mr Scott Taylor Mr Adrian Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13721823 2023-11-30 13721823 2024-11-30 13721823 2023-12-01 2024-11-30 13721823 frs-core:CurrentFinancialInstruments 2024-11-30 13721823 frs-core:ShareCapital 2024-11-30 13721823 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 13721823 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13721823 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13721823 frs-bus:SmallEntities 2023-12-01 2024-11-30 13721823 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13721823 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13721823 frs-bus:Director1 2023-12-01 2024-11-30 13721823 frs-bus:Director2 2023-12-01 2024-11-30 13721823 frs-bus:Director3 2023-12-01 2024-11-30 13721823 frs-countries:EnglandWales 2023-12-01 2024-11-30 13721823 2022-11-30 13721823 2023-11-30 13721823 2022-12-01 2023-11-30 13721823 frs-core:CurrentFinancialInstruments 2023-11-30 13721823 frs-core:ShareCapital 2023-11-30 13721823 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 13721823
Duck&Duck Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Duck&Duck Ltd
Contents
Contents

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

Page 1
Duck&Duck Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 13721823

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 14,899 |  | 14,899 |
|  | 14,899 |  | 14,899 |
Creditors: Amounts Falling Due Within One Year | 5 | (35,980 ) |  | (35,980 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,081 ) |  | (21,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,081 ) |  | (21,081 )
NET LIABILITIES |  |  | (21,081 ) |  | (21,081 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 99 |  | 99
Profit and Loss Account |  |  | (21,180 ) |  | (21,180 )
SHAREHOLDERS' FUNDS |  |  | (21,081) |  | (21,081)

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.
On behalf of the board

Mr Adrian Kelly Director
09/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Duck&Duck Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Duck&Duck Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13721823 . The registered office is St. James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | 14,899 |  | 14,899

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 26,218 |  | 29,310
Directors' loan accounts | 9,762 |  | 6,670
| 35,980 |  | 35,980

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 99 |  | 99

7. Going Concern
These financial statements have been prepared on the going concern basis on the understanding that the director's and shareholders will continue to financially support the company for the foreseeable future.
Page 2