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 09301668 Mr Lee Pearse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09301668 2024-11-30 09301668 2025-11-30 09301668 2024-12-01 2025-11-30 09301668 frs-core:CurrentFinancialInstruments 2025-11-30 09301668 frs-core:Non-currentFinancialInstruments 2025-11-30 09301668 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09301668 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09301668 frs-bus:Micro-entities 2024-12-01 2025-11-30 09301668 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09301668 frs-bus:Director1 2024-12-01 2025-11-30 09301668 frs-bus:Director1 2024-11-30 09301668 frs-bus:Director1 2025-11-30 09301668 2023-11-30 09301668 2024-11-30 09301668 2023-12-01 2024-11-30 09301668 frs-core:CurrentFinancialInstruments 2024-11-30 09301668 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09301668
Lee Pearse Ltd
Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Lee Pearse Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09301668

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 47,125 | 71,986
Current assets |  | 18,777 | 22,351
Creditors: Amounts Falling Due Within One Year |  | (30,314 ) | (23,641 )
NET CURRENT LIABILITIES |  | (11,537 ) | (1,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,588 | 70,696
Creditors: Amounts Falling Due After More Than One Year |  | (47,360 ) | (65,020 )
NET (LIABILITIES)/ASSETS |  | (11,772 ) | 5,676
CAPITAL AND RESERVES |  | (11,772 ) | 5,676

## Notes

1. General Information
Lee Pearse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09301668 . The registered office is 11-13 Hockerill Street, Bishops Stortford, Hertfordshire, CM23 2DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Lee Pearse | - | 31,269 | 24,541 | - | 6,728

The above loan is unsecured, interest free and repayable on demand.
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Lee Pearse 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 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 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 Lee Pearse Director
14 January 2026