Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11081307 Mr Peter Barnes Ms Diane Phipps iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11081307 2024-11-30 11081307 2025-11-30 11081307 2024-12-01 2025-11-30 11081307 frs-core:CurrentFinancialInstruments 2025-11-30 11081307 frs-core:Non-currentFinancialInstruments 2025-11-30 11081307 frs-core:ShareCapital 2025-11-30 11081307 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11081307 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11081307 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11081307 frs-bus:SmallEntities 2024-12-01 2025-11-30 11081307 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11081307 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11081307 frs-bus:Director1 2024-12-01 2025-11-30 11081307 frs-bus:Director2 2024-12-01 2025-11-30 11081307 frs-countries:EnglandWales 2024-12-01 2025-11-30 11081307 2023-11-30 11081307 2024-11-30 11081307 2023-12-01 2024-11-30 11081307 frs-core:CurrentFinancialInstruments 2024-11-30 11081307 frs-core:Non-currentFinancialInstruments 2024-11-30 11081307 frs-core:ShareCapital 2024-11-30 11081307 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11081307
Somerset Woodshavings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TS Partners Ltd
9 High Street
Wellington
Somerset
TA21 8QT
Somerset Woodshavings Limited
Contents
Contents

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

Page 1
Somerset Woodshavings Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11081307

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 54 |  | 5,774 |
Cash at bank and in hand |  | 75 |  | 136 |
|  | 129 |  | 5,910 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,865 ) |  | (7,329 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,736 ) |  | (1,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,736 ) |  | (1,419 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | - |  | (2,014 )
NET LIABILITIES |  |  | (3,736 ) |  | (3,433 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,836 ) |  | (3,533 )
SHAREHOLDERS' FUNDS |  |  | (3,736) |  | (3,433)

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 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

Ms Diane Phipps Director
09/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Somerset Woodshavings Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Somerset Woodshavings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11081307 . The registered office is 9 High Street, Wellington, Somerset, TA21 8QT.
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. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 54 |  | 5,774

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 1,916 |  | 2,400
Other creditors | 1,832 |  | 4,812
Taxation and social security | 117 |  | 117
| 3,865 |  | 7,329

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 2,014

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2