Acorah Software Products - Accounts Production 16.7.461 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14804821 Mr S M Harley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14804821 2024-11-30 14804821 2025-11-30 14804821 2024-12-01 2025-11-30 14804821 frs-core:ShareCapital 2025-11-30 14804821 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14804821 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14804821 frs-bus:SmallEntities 2024-12-01 2025-11-30 14804821 frs-bus:EntityHasNeverTraded 2024-12-01 2025-11-30 14804821 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14804821 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14804821 frs-bus:Director1 2024-12-01 2025-11-30 14804821 frs-countries:EnglandWales 2024-12-01 2025-11-30 14804821 2023-11-30 14804821 2024-11-30 14804821 frs-core:ShareCapital 2024-11-30
Registered number: 14804821
Activexplorers Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14804821
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 3 100 100
SHAREHOLDERS' FUNDS 100 100
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.
On behalf of the board
Mr S M Harley
Director
31/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Activexplorers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14804821 . The registered office is 58 Oakmount Road, Chandler's Ford, Eastleigh, SO53 2LL.
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. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2