Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14502452 Miss Abigail Fitzpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14502452 2024-11-30 14502452 2025-11-30 14502452 2024-12-01 2025-11-30 14502452 frs-core:CurrentFinancialInstruments 2025-11-30 14502452 frs-core:NetGoodwill 2025-11-30 14502452 frs-core:NetGoodwill 2024-12-01 2025-11-30 14502452 frs-core:NetGoodwill 2024-11-30 14502452 frs-core:ShareCapital 2025-11-30 14502452 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14502452 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14502452 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14502452 frs-bus:SmallEntities 2024-12-01 2025-11-30 14502452 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14502452 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14502452 frs-bus:Director1 2024-12-01 2025-11-30 14502452 frs-countries:EnglandWales 2024-12-01 2025-11-30 14502452 2023-11-30 14502452 2024-11-30 14502452 2023-12-01 2024-11-30 14502452 frs-core:CurrentFinancialInstruments 2024-11-30 14502452 frs-core:ShareCapital 2024-11-30 14502452 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14502452
Abbie Fitzpatrick Designs Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Access Accounts Services Ltd
Office 11 Navigation Business Centre
Mill Gate
Newark
Nottinghamshire
NG24 4TS
Abbie Fitzpatrick Designs Ltd
Contents
Contents

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

Page 1
Abbie Fitzpatrick Designs Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14502452

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 90,917
|  |  | - |  | 90,917
CURRENT ASSETS
Debtors | 5 | 100 |  | - |
Cash at bank and in hand |  | - |  | 774 |
|  | 100 |  | 774 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (70,548 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | (69,774 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 21,143
NET ASSETS |  |  | 100 |  | 21,143
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | 21,043
SHAREHOLDERS' FUNDS |  |  | 100 |  | 21,143

Page 1
Page 2
Abbie Fitzpatrick Designs 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 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

Miss Abigail Fitzpatrick Director
31 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Abbie Fitzpatrick Designs Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Abbie Fitzpatrick Designs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14502452 . The registered office is Office 11, Navigation Business Centre, Mill Gate, Newark, NG24 4TS.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Page 3
Page 4
Abbie Fitzpatrick Designs Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 December 2024 | 113,645
Disposals | (79,553 )
As at 30 November 2025 | 34,092
Amortisation
As at 1 December 2024 | 22,728
Provided during the period | 11,364
As at 30 November 2025 | 34,092
Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | 90,917

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | -

Page 4
Page 5
Abbie Fitzpatrick Designs Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 356
Corporation tax | - |  | 11,446
Other taxes and social security | - |  | 12,527
Accruals and deferred income | - |  | 910
Director's loan account | - |  | 45,309
| - |  | 70,548

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5