Acorah Software Products - Accounts Production 16.6.920 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13737339 Mr Aaron McLeish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13737339 2024-11-30 13737339 2025-11-30 13737339 2024-12-01 2025-11-30 13737339 frs-core:ComputerEquipment 2024-12-01 2025-11-30 13737339 frs-core:ShareCapital 2025-11-30 13737339 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13737339 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13737339 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 13737339 frs-bus:SmallEntities 2024-12-01 2025-11-30 13737339 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 13737339 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13737339 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13737339 frs-bus:Director1 2024-12-01 2025-11-30 13737339 frs-countries:EnglandWales 2024-12-01 2025-11-30 13737339 2023-11-30 13737339 2024-11-30 13737339 2023-12-01 2024-11-30 13737339 frs-core:ShareCapital 2024-11-30 13737339 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13737339
Superb Plumbing and heating Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Together We Count Limited
87 Heeley Bank Road
Sheffield
South Yorkshire
S2 3GL
Superb Plumbing and heating Limited
Contents
Contents

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

Page 1
Superb Plumbing and heating Limited
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 13737339

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 500 |  | 500
|  |  | 500 |  | 500
Creditors: Amounts Falling Due Within One Year |  | (10,065 ) |  | (10,065 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,065 ) |  | (10,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,565 ) |  | (9,565 )
NET LIABILITIES |  |  | (9,565 ) |  | (9,565 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (9,566 ) |  | (9,566 )
SHAREHOLDERS' FUNDS |  |  | (9,565) |  | (9,565)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Aaron McLeish Director
5 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Superb Plumbing and heating Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Superb Plumbing and heating Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13737339 . The registered office is 87 Heeley Bank Road, Sheffield, S2 3GL.
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. 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:

Computer Equipment | Nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 December 2024 | 750
As at 30 November 2025 | 750
Depreciation
As at 1 December 2024 | 250
As at 30 November 2025 | 250
Net Book Value
As at 30 November 2025 | 500
As at 1 December 2024 | 500

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2