Acorah Software Products - Accounts Production 16.6.950 false true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 12999095 Mr Andrew Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12999095 2023-11-30 12999095 2024-11-30 12999095 2023-12-01 2024-11-30 12999095 frs-core:CurrentFinancialInstruments 2024-11-30 12999095 frs-core:ShareCapital 2024-11-30 12999095 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 12999095 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12999095 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12999095 frs-bus:SmallEntities 2023-12-01 2024-11-30 12999095 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12999095 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12999095 frs-bus:Director1 2023-12-01 2024-11-30 12999095 frs-countries:EnglandWales 2023-12-01 2024-11-30 12999095 2022-11-30 12999095 2023-11-30 12999095 2022-12-01 2023-11-30 12999095 frs-core:CurrentFinancialInstruments 2023-11-30 12999095 frs-core:ShareCapital 2023-11-30 12999095 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 12999095
ASME Sales Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
ASME Sales Limited
Contents
Contents

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

Page 1
ASME Sales Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 12999095

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 2,400 |  | 14,200 |
Debtors | 5 | 842 |  | 682 |
Cash at bank and in hand |  | 10,697 |  | 43 |
|  | 13,939 |  | 14,925 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,800 ) |  | (17,900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,861 ) |  | (2,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,861 ) |  | (2,975 )
NET LIABILITIES |  |  | (5,861 ) |  | (2,975 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (5,961 ) |  | (3,075 )
SHAREHOLDERS' FUNDS |  |  | (5,861) |  | (2,975)

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 Andrew Daniels Director
5 December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
ASME Sales Limited
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
ASME Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12999095 . The registered office is 33 West Borough, Wimborne, BH21 1LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
These financial statements are presented in pound sterling which is the functional currency of the company.
2.2. Going Concern Disclosure
The director has confirmed that the company is a going concern and has agreed to continue to support the company for the next 12 months following approval of the accounts.
2.3. 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 from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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: 1 (2023: 1)
1 1
4. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Stock | 2,400 |  | 14,200

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 842 |  | 682

Page 2
Page 3
ASME Sales Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 19,200 |  | 16,700
Accruals and deferred income | 600 |  | 1,200
| 19,800 |  | 17,900

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3