Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 06428132 K S Drake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06428132 2024-11-30 06428132 2025-11-30 06428132 2024-12-01 2025-11-30 06428132 frs-core:CurrentFinancialInstruments 2025-11-30 06428132 frs-core:Non-currentFinancialInstruments 2025-11-30 06428132 frs-core:FurnitureFittings 2025-11-30 06428132 frs-core:FurnitureFittings 2024-12-01 2025-11-30 06428132 frs-core:FurnitureFittings 2024-11-30 06428132 frs-core:MotorVehicles 2025-11-30 06428132 frs-core:MotorVehicles 2024-12-01 2025-11-30 06428132 frs-core:MotorVehicles 2024-11-30 06428132 frs-core:PlantMachinery 2025-11-30 06428132 frs-core:PlantMachinery 2024-12-01 2025-11-30 06428132 frs-core:PlantMachinery 2024-11-30 06428132 frs-core:ShareCapital 2025-11-30 06428132 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 06428132 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06428132 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06428132 frs-bus:SmallEntities 2024-12-01 2025-11-30 06428132 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06428132 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 06428132 frs-bus:Director1 2024-12-01 2025-11-30 06428132 frs-countries:EnglandWales 2024-12-01 2025-11-30 06428132 2023-11-30 06428132 2024-11-30 06428132 2023-12-01 2024-11-30 06428132 frs-core:CurrentFinancialInstruments 2024-11-30 06428132 frs-core:Non-currentFinancialInstruments 2024-11-30 06428132 frs-core:ShareCapital 2024-11-30 06428132 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 06428132
Cathedral Property Development Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Boss Partnership
Cathedral Property Development Limited
Contents
Contents

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

Page 1
Cathedral Property Development Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06428132

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,640 |  | 9,360
|  |  | 5,640 |  | 9,360
CURRENT ASSETS
Stocks | 5 | 752,254 |  | 482,338 |
Debtors | 6 | 651 |  | 834 |
Cash at bank and in hand |  | 57,172 |  | 28,996 |
|  | 810,077 |  | 512,168 |
Creditors: Amounts Falling Due Within One Year | 7 | (280,984 ) |  | (8,193 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 529,093 |  | 503,975
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 534,733 |  | 513,335
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,429,049 ) |  | (1,279,049 )
NET LIABILITIES |  |  | (894,316 ) |  | (765,714 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | (894,318 ) |  | (765,716 )
SHAREHOLDERS' FUNDS |  |  | (894,316) |  | (765,714)

Page 1
Page 2
Cathedral Property Development 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

K S Drake Director
15th April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Cathedral Property Development Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Cathedral Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06428132 . The registered office is No1 Parkside Court, Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
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.
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% Straight Line
Motor Vehicles | 20 % Straight Line
Fixtures & Fittings | 20% Straight Line

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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Cathedral Property Development Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 December 2024 | 18,652 | 17,990 | 16,876 | 53,518
Additions | - | - | 796 | 796
As at 30 November 2025 | 18,652 | 17,990 | 17,672 | 54,314
Depreciation
As at 1 December 2024 | 17,612 | 10,794 | 15,752 | 44,158
Provided during the period | 437 | 3,598 | 481 | 4,516
As at 30 November 2025 | 18,049 | 14,392 | 16,233 | 48,674
Net Book Value
As at 30 November 2025 | 603 | 3,598 | 1,439 | 5,640
As at 1 December 2024 | 1,040 | 7,196 | 1,124 | 9,360

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock - work in progress | 752,254 |  | 482,338

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 651 |  | 834

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,625 |  | 5,578
Other creditors | 264,740 |  | 1,677
Taxation and social security | 7,619 |  | 938
| 280,984 |  | 8,193

Page 4
Page 5
Cathedral Property Development Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,429,049 |  | 1,279,049

9. Share Capital

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

Page 5