Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2025 1 June 2024 false 1 June 2025 30 November 2025 30 November 2025 12602427 Christopher Pambou-Nombo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12602427 2025-05-31 12602427 2025-11-30 12602427 2025-06-01 2025-11-30 12602427 frs-core:CurrentFinancialInstruments 2025-11-30 12602427 frs-core:ComputerEquipment 2025-11-30 12602427 frs-core:ComputerEquipment 2025-06-01 2025-11-30 12602427 frs-core:ComputerEquipment 2025-05-31 12602427 frs-core:ShareCapital 2025-11-30 12602427 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12602427 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2025-11-30 12602427 frs-bus:FilletedAccounts 2025-06-01 2025-11-30 12602427 frs-bus:SmallEntities 2025-06-01 2025-11-30 12602427 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2025-11-30 12602427 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2025-11-30 12602427 frs-bus:Director1 2025-06-01 2025-11-30 12602427 frs-bus:Director1 2025-05-31 12602427 frs-bus:Director1 2025-11-30 12602427 frs-countries:EnglandWales 2025-06-01 2025-11-30 12602427 2024-05-31 12602427 2025-05-31 12602427 2024-06-01 2025-05-31 12602427 frs-core:CurrentFinancialInstruments 2025-05-31 12602427 frs-core:ShareCapital 2025-05-31 12602427 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: 12602427
Christopher Pambou Ltd
Unaudited Financial Statements
For the Period 1 June 2025 to 30 November 2025
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Christopher Pambou Ltd
Contents
Contents

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

Page 1
Christopher Pambou Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12602427

| 30 November 2025 | 31 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 248 |  | 277
|  |  | 248 |  | 277
CURRENT ASSETS
Debtors | 5 | 6,285 |  | - |
|  | 6,285 |  | - |
Creditors: Amounts Falling Due Within One Year | 6 | (40,929 ) |  | (34,322 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (34,644 ) |  | (34,322 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,396 ) |  | (34,045 )
NET LIABILITIES |  |  | (34,396 ) |  | (34,045 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (34,397 ) |  | (34,046 )
SHAREHOLDERS' FUNDS |  |  | (34,396) |  | (34,045)

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Christopher Pambou-Nombo Director
09/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Christopher Pambou Ltd
Notes to the Financial Statements
For the Period 1 June 2025 to 30 November 2025
Notes to the Financial Statements
1. General Information
Christopher Pambou Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12602427 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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. 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:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: NIL)
1 -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2025 | 1,168
As at 30 November 2025 | 1,168
Depreciation
As at 1 June 2025 | 891
Provided during the period | 29
As at 30 November 2025 | 920
Net Book Value
As at 30 November 2025 | 248
As at 1 June 2025 | 277

5. Debtors

| 30 November 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,285 |  | -

Page 2
Page 3
Christopher Pambou Ltd
Notes to the Financial Statements (continued)
For the Period 1 June 2025 to 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 9 |  | 9
Accruals and deferred income | (471 ) |  | 1,820
Director's loan account | 41,391 |  | 32,493
| 40,929 |  | 34,322

7. Share Capital

| 30 November 2025 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Christopher Pambou-Nombo | (32,493 ) | - | (8,898 ) | - | (41,391 )

The above loan is unsecured, interest free and repayable on demand.
Page 3