Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15322104 Mrs Ausra Stankeviciene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15322104 2024-11-30 15322104 2025-11-30 15322104 2024-12-01 2025-11-30 15322104 frs-core:CurrentFinancialInstruments 2025-11-30 15322104 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15322104 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15322104 frs-bus:Micro-entities 2024-12-01 2025-11-30 15322104 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15322104 frs-bus:Director1 2024-12-01 2025-11-30 15322104 frs-bus:Director1 2024-11-30 15322104 frs-bus:Director1 2025-11-30 15322104 2023-11-30 15322104 2024-11-30 15322104 2023-12-01 2024-11-30 15322104 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15322104
AGR (2023) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Blake Landa & Co Limited
AGR (2023) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15322104

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 31,728 | 27,946
Creditors: Amounts Falling Due Within One Year |  | (11,275 ) | (15,222 )
NET CURRENT ASSETS |  | 20,453 | 12,724
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,453 | 12,724
Accruals and deferred income |  | (1,114 ) | (1,114 )
NET ASSETS |  | 19,339 | 11,610
CAPITAL AND RESERVES |  | 19,339 | 11,610

## Notes

1. General Information
AGR (2023) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15322104 . The registered office is 99A High Road, Beeston, Nottingham, NG9 2LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Ausra Stankeviciene | - | 13,440 | - | - | 13,440

The above loan is unsecured, interest free and repayable on demand.
The director has repaid the £13,440 on 6 April 2026.
Page 0
Page 1
AGR (2023) 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 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

Mrs Ausra Stankeviciene Director
06/04/2026