Acorah Software Products - Accounts Production 16.7.461 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13718155 Mr James Hughes Ms Angela Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13718155 2024-11-30 13718155 2025-11-30 13718155 2024-12-01 2025-11-30 13718155 frs-core:CurrentFinancialInstruments 2025-11-30 13718155 frs-core:Non-currentFinancialInstruments 2025-11-30 13718155 frs-core:FurnitureFittings 2025-11-30 13718155 frs-core:FurnitureFittings 2024-12-01 2025-11-30 13718155 frs-core:FurnitureFittings 2024-11-30 13718155 frs-core:NetGoodwill 2025-11-30 13718155 frs-core:NetGoodwill 2024-12-01 2025-11-30 13718155 frs-core:NetGoodwill 2024-11-30 13718155 frs-core:PlantMachinery 2025-11-30 13718155 frs-core:PlantMachinery 2024-12-01 2025-11-30 13718155 frs-core:PlantMachinery 2024-11-30 13718155 frs-core:ShareCapital 2025-11-30 13718155 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13718155 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13718155 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13718155 frs-bus:SmallEntities 2024-12-01 2025-11-30 13718155 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13718155 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13718155 frs-bus:Director1 2024-12-01 2025-11-30 13718155 frs-bus:Director2 2024-12-01 2025-11-30 13718155 frs-countries:EnglandWales 2024-12-01 2025-11-30 13718155 2023-11-30 13718155 2024-11-30 13718155 2023-12-01 2024-11-30 13718155 frs-core:CurrentFinancialInstruments 2024-11-30 13718155 frs-core:Non-currentFinancialInstruments 2024-11-30 13718155 frs-core:ShareCapital 2024-11-30 13718155 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13718155
Pretty Puds (Newport) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants
TaxAssist Accountants
1 Sundorne Avenue
Shrewsbury
Shropshire
SY1 4JW
Pretty Puds (Newport) Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Pretty Puds (Newport) Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 13718155

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 42,000 |  | 49,000
Tangible Assets | 5 |  | - |  | 11,405
|  |  | 42,000 |  | 60,405
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 1,192 |
|  | - |  | 1,192 |
Creditors: Amounts Falling Due Within One Year | 8 | 1 |  | (721 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 471
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,001 |  | 60,876
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (119,786 ) |  | (119,488 )
NET LIABILITIES |  |  | (77,785 ) |  | (58,612 )
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Income Statement |  |  | (77,885 ) |  | (58,712 )
SHAREHOLDERS' FUNDS |  |  | (77,785) |  | (58,612)

Page 1
Page 2
Pretty Puds (Newport) Ltd
Statement of Financial Position (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 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 Income Statement.
On behalf of the board

Mr James Hughes Director
5th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pretty Puds (Newport) Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Pretty Puds (Newport) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13718155 . The registered office is 74 High Street, Newport, Shropshire, TF10 7BA.
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 not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the income statement over its estimated economic life of .... years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% SLM
Fixtures & Fittings | 25% SLM

2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 6)
- 6
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 December 2024 | 70,000
As at 30 November 2025 | 70,000
Amortisation
As at 1 December 2024 | 21,000
Provided during the period | 7,000
As at 30 November 2025 | 28,000

...CONTINUED
Page 3
Page 4
Pretty Puds (Newport) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 42,000
As at 1 December 2024 | 49,000

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 17,923 | 4,895 | 22,818
Disposals | (4,476 ) | (1,225 ) | (5,701 )
As at 30 November 2025 | 13,447 | 3,670 | 17,117
Depreciation
As at 1 December 2024 | 8,966 | 2,447 | 11,413
Provided during the period | 4,481 | 1,223 | 5,704
As at 30 November 2025 | 13,447 | 3,670 | 17,117
Net Book Value
As at 30 November 2025 | - | - | -
As at 1 December 2024 | 8,957 | 2,448 | 11,405

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 721

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 119,786 |  | 119,488

10. Share Capital

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

Page 4