Acorah Software Products - Accounts Production 16.7.461 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 9863335 Mr Donal Finn Mrs Charlene Finn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9863335 2024-11-30 9863335 2025-11-30 9863335 2024-12-01 2025-11-30 9863335 frs-core:CurrentFinancialInstruments 2025-11-30 9863335 frs-core:ComputerEquipment 2025-11-30 9863335 frs-core:ComputerEquipment 2024-12-01 2025-11-30 9863335 frs-core:ComputerEquipment 2024-11-30 9863335 frs-core:ShareCapital 2025-11-30 9863335 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 9863335 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 9863335 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 9863335 frs-bus:SmallEntities 2024-12-01 2025-11-30 9863335 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 9863335 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 9863335 frs-bus:Director1 2024-12-01 2025-11-30 9863335 frs-bus:Director2 2024-12-01 2025-11-30 9863335 frs-countries:EnglandWales 2024-12-01 2025-11-30 9863335 2023-11-30 9863335 2024-11-30 9863335 2023-12-01 2024-11-30 9863335 frs-core:CurrentFinancialInstruments 2024-11-30 9863335 frs-core:ShareCapital 2024-11-30 9863335 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 9863335
Lean Solutions For Business Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Branagans Accountancy Services Ltd
352 Herringthorpe Valley Rd
Rotherham
S60 4LA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 9863335
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,233 2,810
5,233 2,810
CURRENT ASSETS
Debtors 5 26,998 30,441
Cash at bank and in hand 95,350 64,466
122,348 94,907
Creditors: Amounts Falling Due Within One Year 6 (30,882 ) (46,713 )
NET CURRENT ASSETS (LIABILITIES) 91,466 48,194
TOTAL ASSETS LESS CURRENT LIABILITIES 96,699 51,004
NET ASSETS 96,699 51,004
CAPITAL AND RESERVES
Called up share capital 7 24 16
Profit and Loss Account 96,675 50,988
SHAREHOLDERS' FUNDS 96,699 51,004
For the year ending 30 November 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 Donal Finn
Director
09/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Lean Solutions For Business Limited Registered number 9863335 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Osbert Road, Rotherham, S60 3LE.
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 Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Computer Equipment 25% Reducing Balance
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:3 3 (2024: 3)
3 3
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2024 7,783
Additions 4,167
As at 30 November 2025 11,950
Depreciation
As at 1 December 2024 4,973
Provided during the period 1,744
As at 30 November 2025 6,717
Net Book Value
As at 30 November 2025 5,233
As at 1 December 2024 2,810
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 26,998 30,441
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 10,063 18,115
Corporation tax 16,397 8,263
Other taxes and social security 3,587 154
VAT 779 20,129
Directors' loan accounts 56 52
30,882 46,713
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 24 16
8. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid 13,400 26,000
Page 3