Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14468376 Mrs S E Nujeerallee Mr S Nujeerallee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14468376 2024-11-30 14468376 2025-11-30 14468376 2024-12-01 2025-11-30 14468376 frs-core:CurrentFinancialInstruments 2025-11-30 14468376 frs-core:ComputerEquipment 2025-11-30 14468376 frs-core:ComputerEquipment 2024-12-01 2025-11-30 14468376 frs-core:ComputerEquipment 2024-11-30 14468376 frs-core:FurnitureFittings 2024-12-01 2025-11-30 14468376 frs-core:MotorVehicles 2025-11-30 14468376 frs-core:MotorVehicles 2024-12-01 2025-11-30 14468376 frs-core:MotorVehicles 2024-11-30 14468376 frs-core:PlantMachinery 2025-11-30 14468376 frs-core:PlantMachinery 2024-12-01 2025-11-30 14468376 frs-core:PlantMachinery 2024-11-30 14468376 frs-core:ShareCapital 2025-11-30 14468376 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14468376 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14468376 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14468376 frs-bus:SmallEntities 2024-12-01 2025-11-30 14468376 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14468376 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14468376 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 14468376 frs-bus:OrdinaryShareClass1 2025-11-30 14468376 frs-bus:OrdinaryShareClass2 2024-12-01 2025-11-30 14468376 frs-bus:OrdinaryShareClass2 2025-11-30 14468376 frs-bus:OrdinaryShareClass3 2024-12-01 2025-11-30 14468376 frs-bus:OrdinaryShareClass3 2025-11-30 14468376 frs-bus:Director1 2024-12-01 2025-11-30 14468376 frs-bus:Director2 2024-12-01 2025-11-30 14468376 frs-countries:EnglandWales 2024-12-01 2025-11-30 14468376 2023-11-30 14468376 2024-11-30 14468376 2023-12-01 2024-11-30 14468376 frs-core:CurrentFinancialInstruments 2024-11-30 14468376 frs-core:ShareCapital 2024-11-30 14468376 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14468376 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30 14468376 frs-bus:OrdinaryShareClass2 2023-12-01 2024-11-30 14468376 frs-bus:OrdinaryShareClass3 2023-12-01 2024-11-30
Registered number: 14468376
Sarene Creole Cuisine Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Sarene Creole Cuisine Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Sarene Creole Cuisine Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14468376

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18,230 |  | 12,632
|  |  | 18,230 |  | 12,632
CURRENT ASSETS
Stocks | 5 | 250 |  | 250 |
Debtors | 6 | 126 |  | 123 |
Cash at bank and in hand |  | 4,203 |  | 1,950 |
|  | 4,579 |  | 2,323 |
Creditors: Amounts Falling Due Within One Year | 7 | (21,886 ) |  | (18,207 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,307 ) |  | (15,884 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 923 |  | (3,252 )
NET ASSETS/(LIABILITIES) |  |  | 923 |  | (3,252 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 4 |  | 4
Profit and Loss Account |  |  | 919 |  | (3,256 )
SHAREHOLDERS' FUNDS |  |  | 923 |  | (3,252)

Page 1
Page 2
Sarene Creole Cuisine Limited
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 S Nujeerallee Director
30/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sarene Creole Cuisine Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Sarene Creole Cuisine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14468376 . The registered office is Georgian House, 34 Thoroughfare, Halesworth, Suffolk, IP19 8AP.
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.
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.
2.3. 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 | 20% on a reducing balance
Motor Vehicles | 25% on a reducing balance
Fixtures & Fittings | 20% on a reducing balance
Computer Equipment | 15% on a reducing balance

2.4. 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.
Page 3
Page 4
Sarene Creole Cuisine Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 December 2024 | 17,777 | - | 1,735 | 19,512
Additions | - | 9,000 | - | 9,000
As at 30 November 2025 | 17,777 | 9,000 | 1,735 | 28,512
Depreciation
As at 1 December 2024 | 6,399 | - | 481 | 6,880
Provided during the period | 2,276 | 938 | 188 | 3,402
As at 30 November 2025 | 8,675 | 938 | 669 | 10,282
Net Book Value
As at 30 November 2025 | 9,102 | 8,062 | 1,066 | 18,230
As at 1 December 2024 | 11,378 | - | 1,254 | 12,632

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 250 |  | 250

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 126 |  | 123

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 960 |  | 960
Directors' loan accounts | 20,926 |  | 17,247
| 21,886 |  | 18,207

Page 4
Page 5
Sarene Creole Cuisine Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
2 Ordinary Shares of £ 1.00 each | 2 |  | 2
1 Ordinary A shares of £ 1.00 each | 1 |  | 1
1 Ordinary B shares of £ 1.00 each | 1 |  | 1
| 4 |  | 4

9. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 5,000 |  | -

Page 5