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 09855163 Mr Richard Stephenson Mrs Holly Stephenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09855163 2024-11-30 09855163 2025-11-30 09855163 2024-12-01 2025-11-30 09855163 frs-core:CurrentFinancialInstruments 2025-11-30 09855163 frs-core:Non-currentFinancialInstruments 2025-11-30 09855163 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09855163 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09855163 frs-bus:Micro-entities 2024-12-01 2025-11-30 09855163 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09855163 frs-bus:Director1 2024-12-01 2025-11-30 09855163 frs-bus:Director2 2024-12-01 2025-11-30 09855163 2023-11-30 09855163 2024-11-30 09855163 2023-12-01 2024-11-30 09855163 frs-core:CurrentFinancialInstruments 2024-11-30 09855163 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09855163
Archetypal Software Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Archetypal Software Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09855163

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 68,199 | 1,906
Current assets |  | 29,701 | 90,245
Prepayments and accrued income |  | 19,021 | 3,475
Creditors: Amounts Falling Due Within One Year |  | (11,253 ) | (32,979 )
NET CURRENT ASSETS |  | 37,469 | 60,741
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,668 | 62,647
Creditors: Amounts Falling Due After More Than One Year |  | (44 ) | (44 )
Accruals and deferred income |  | (384 ) | (359 )
NET ASSETS |  | 105,240 | 62,244
CAPITAL AND RESERVES |  | 105,240 | 62,244

## Notes

1. General Information
Archetypal Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09855163 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Mr Richard Stephenson Director
27/01/2026