Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11056999 Mr Alistair John Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11056999 2024-11-30 11056999 2025-11-30 11056999 2024-12-01 2025-11-30 11056999 frs-core:CurrentFinancialInstruments 2025-11-30 11056999 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11056999 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11056999 frs-bus:Micro-entities 2024-12-01 2025-11-30 11056999 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11056999 frs-bus:Director1 2024-12-01 2025-11-30 11056999 2023-11-30 11056999 2024-11-30 11056999 2023-12-01 2024-11-30 11056999 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11056999
Ali Cook Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Ali Cook Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11056999

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 35,368 | 31,875
Prepayments and accrued income |  | 1,164 | -
Creditors: Amounts Falling Due Within One Year |  | (579,296 ) | (552,106 )
NET CURRENT LIABILITIES |  | (542,764 ) | (520,231 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (542,764 ) | (520,231 )
Accruals and deferred income |  | (1,950 ) | (1,950 )
NET LIABILITIES |  | (544,714 ) | (522,181 )
CAPITAL AND RESERVES |  | (544,714 ) | (522,181 )

## Notes

1. General Information
Ali Cook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11056999 . The registered office is 43 Park Drive, Harrogate, North Yorkshire, HG2 9AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 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 Alistair John Cook Director
15/04/2026