Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 8292421 Mrs Tracey Kelk Mr Christian Kelk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8292421 2024-11-30 8292421 2025-11-30 8292421 2024-12-01 2025-11-30 8292421 frs-core:CurrentFinancialInstruments 2025-11-30 8292421 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 8292421 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 8292421 frs-bus:Micro-entities 2024-12-01 2025-11-30 8292421 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 8292421 frs-bus:Director1 2024-12-01 2025-11-30 8292421 frs-bus:Director1 2024-11-30 8292421 frs-bus:Director1 2025-11-30 8292421 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 8292421 2023-11-30 8292421 2024-11-30 8292421 2023-12-01 2024-11-30 8292421 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 8292421
Profit Guide Accountants Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Profit Guide Accountants Ltd
Chartered Accountants
7 North Road
Great Yeldham
Halstead
CO9 4QA
Profit Guide Accountants Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 8292421

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 66 | 241
Current assets |  | 27,713 | 26,806
Prepayments and accrued income |  | 1,477 | 1,413
Creditors: Amounts Falling Due Within One Year |  | (6,540 ) | (5,982 )
NET CURRENT ASSETS |  | 22,650 | 22,237
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,716 | 22,478
Accruals and deferred income |  | (4,121 ) | (5,047 )
NET ASSETS |  | 18,595 | 17,431
CAPITAL AND RESERVES |  | 18,595 | 17,431

## Notes

1. General Information
Profit Guide Accountants Ltd Registered number 8292421 is a limited by shares company incorporated in England & Wales. The Registered Office is The Springs, 7 North Road, Great Yeldham, Halstead, CO9 4QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Tracey Kelk | (8 ) | - | 8 | - | -

The above loan is unsecured, subject to interest at a commercial rate and repayable on demand.
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Profit Guide Accountants Ltd
Balance Sheet (continued)
As At 30 November 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Tracey Kelk Director
12 December 2025