Acorah Software Products - Accounts Production 16.8.310 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14488583 Mr Adam Gutteridge Mr Ian Gutteridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14488583 2024-11-30 14488583 2025-11-30 14488583 2024-12-01 2025-11-30 14488583 frs-core:CurrentFinancialInstruments 2025-11-30 14488583 frs-core:ShareCapital 2025-11-30 14488583 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14488583 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14488583 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14488583 frs-bus:SmallEntities 2024-12-01 2025-11-30 14488583 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14488583 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14488583 frs-bus:Director1 2024-12-01 2025-11-30 14488583 frs-bus:Director2 2024-12-01 2025-11-30 14488583 frs-countries:EnglandWales 2024-12-01 2025-11-30 14488583 2023-11-30 14488583 2024-11-30 14488583 2023-12-01 2024-11-30 14488583 frs-core:CurrentFinancialInstruments 2024-11-30 14488583 frs-core:ShareCapital 2024-11-30 14488583 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14488583
Steel Design Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Spicer & Co UK Limited
Chartered Accountants
Staple House
5 Eleanors Cross
Dunstable
Bedfordshire
LU6 1SU
Steel Design Services Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Steel Design Services Ltd
Company Information
For The Year Ended 30 November 2025
Company Information

Directors | Mr Adam Gutteridge
| Mr Ian Gutteridge
Company Number | 14488583
Registered Office | Staple House
| 5 Eleanors Cross
| Dunstable
| England
| LU6 1SU
Accountants | Spicer & Co UK Limited
| Chartered Accountants
| Staple House
| 5 Eleanors Cross
| Dunstable
| Bedfordshire
| LU6 1SU

Page 1
Page 2
Steel Design Services Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14488583

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 94,767 |  | 61,681 |
Cash at bank and in hand |  | - |  | 2,970 |
|  | 94,767 |  | 64,651 |
Creditors: Amounts Falling Due Within One Year | 5 | (145,117 ) |  | (91,240 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (50,350 ) |  | (26,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (50,350 ) |  | (26,589 )
NET LIABILITIES |  |  | (50,350 ) |  | (26,589 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (50,352 ) |  | (26,591 )
SHAREHOLDERS' FUNDS |  |  | (50,350) |  | (26,589)

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

Mr Ian Gutteridge Director
10/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Steel Design Services Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Steel Design Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14488583 . The registered office is Staple House , 5 Eleanors Cross, Dunstable, England, LU6 1SU.
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.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 75,685 |  | 43,449
Other debtors | 19,082 |  | 18,232
| 94,767 |  | 61,681

Page 3
Page 4
Steel Design Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,569 |  | 18,892
Bank loans and overdrafts | 4,618 |  | -
Other creditors | 58,593 |  | 33,174
Taxation and social security | 79,337 |  | 39,174
| 145,117 |  | 91,240

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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