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 12319445 Mr C Benson Mr M Musso iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12319445 2024-11-30 12319445 2025-11-30 12319445 2024-12-01 2025-11-30 12319445 frs-core:CurrentFinancialInstruments 2025-11-30 12319445 frs-core:Non-currentFinancialInstruments 2025-11-30 12319445 frs-core:BetweenOneFiveYears 2025-11-30 12319445 frs-core:PlantMachinery 2025-11-30 12319445 frs-core:PlantMachinery 2024-12-01 2025-11-30 12319445 frs-core:PlantMachinery 2024-11-30 12319445 frs-core:ShareCapital 2025-11-30 12319445 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12319445 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12319445 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12319445 frs-bus:SmallEntities 2024-12-01 2025-11-30 12319445 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12319445 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12319445 frs-bus:Director1 2024-12-01 2025-11-30 12319445 frs-bus:Director2 2024-12-01 2025-11-30 12319445 frs-countries:EnglandWales 2024-12-01 2025-11-30 12319445 2023-11-30 12319445 2024-11-30 12319445 2023-12-01 2024-11-30 12319445 frs-core:CurrentFinancialInstruments 2024-11-30 12319445 frs-core:Non-currentFinancialInstruments 2024-11-30 12319445 frs-core:BetweenOneFiveYears 2024-11-30 12319445 frs-core:ShareCapital 2024-11-30 12319445 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12319445
PRO-PLUMB NW LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
Addition Accounting Services Limited
PRO-PLUMB NW LTD
Contents
Contents

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

Page 1
PRO-PLUMB NW LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12319445

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 81,537 |  | 47,759
|  |  | 81,537 |  | 47,759
CURRENT ASSETS
Stocks | 5 | 27,152 |  | 33,738 |
Debtors | 6 | 467,574 |  | 366,927 |
Cash at bank and in hand |  | 34,088 |  | 4,557 |
|  | 528,814 |  | 405,222 |
Creditors: Amounts Falling Due Within One Year | 7 | (275,336 ) |  | (155,139 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 253,478 |  | 250,083
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 335,015 |  | 297,842
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (184,705 ) |  | (166,831 )
NET ASSETS |  |  | 150,310 |  | 131,011
CAPITAL AND RESERVES
Called up share capital | 10 |  | 2 |  | 2
Profit and Loss Account |  |  | 150,308 |  | 131,009
SHAREHOLDERS' FUNDS |  |  | 150,310 |  | 131,011

Page 1
Page 2
PRO-PLUMB NW 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 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 C Benson Director
10/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
PRO-PLUMB NW LTD
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
PRO-PLUMB NW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12319445 . The registered office is Unit 2, Albion Business Park Bag Lane, Atherton, Manchester, M46 0LH.
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. 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.
2.3. 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% SL

3. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 12)
18 12
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 December 2024 | 127,662
Additions | 64,221
As at 30 November 2025 | 191,883
Depreciation
As at 1 December 2024 | 79,903
Provided during the period | 30,443
As at 30 November 2025 | 110,346
Net Book Value
As at 30 November 2025 | 81,537
As at 1 December 2024 | 47,759

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 27,152 |  | 33,738

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Page 4
PRO-PLUMB NW LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 436,248 |  | 347,917
Other debtors | 31,326 |  | 19,010
| 467,574 |  | 366,927

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 214,473 |  | 124,317
Other creditors | 23,483 |  | 5,456
Taxation and social security | 37,380 |  | 25,366
| 275,336 |  | 155,139

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 119,705 |  | 81,831
Other loans | 65,000 |  | 85,000
| 184,705 |  | 166,831

9. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years | 119,705 |  | 81,831

10. Share Capital

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

11. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 100,400 |  | 90,400

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