Acorah Software Products - Accounts Production 16.7.461 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11690142 Mrs Lesley-Anne Nelson Mr Samuel Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11690142 2024-11-30 11690142 2025-11-30 11690142 2024-12-01 2025-11-30 11690142 frs-core:CurrentFinancialInstruments 2025-11-30 11690142 frs-core:Non-currentFinancialInstruments 2025-11-30 11690142 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11690142 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11690142 frs-bus:Micro-entities 2024-12-01 2025-11-30 11690142 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11690142 frs-bus:Director1 2024-12-01 2025-11-30 11690142 frs-bus:Director2 2024-12-01 2025-11-30 11690142 2023-11-30 11690142 2024-11-30 11690142 2023-12-01 2024-11-30 11690142 frs-core:CurrentFinancialInstruments 2024-11-30 11690142 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11690142
Sam Nelson Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Sam Nelson Consulting Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11690142

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,277 | 604
Current assets |  | 40,496 | 98,803
Prepayments and accrued income |  | 1,938 | 675
Creditors: Amounts Falling Due Within One Year |  | (56,913 ) | (55,493 )
NET CURRENT ASSETS (LIABILITIES) |  | (14,479 ) | 43,985
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,798 | 44,589
Creditors: Amounts Falling Due After More Than One Year |  | (1,158 ) | (109 )
NET ASSETS |  | 7,640 | 44,480
CAPITAL AND RESERVES |  | 7,640 | 44,480

## Notes

1. General Information
Sam Nelson Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11690142 . The registered office is 10 Thornton Avenue, Kettering, NN15 6QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Samuel Nelson Director
13/03/2026