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 SC749193 Ron Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC749193 2024-11-30 SC749193 2025-11-30 SC749193 2024-12-01 2025-11-30 SC749193 frs-core:CurrentFinancialInstruments 2025-11-30 SC749193 frs-core:ShareCapital 2025-11-30 SC749193 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC749193 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC749193 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC749193 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC749193 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC749193 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC749193 frs-bus:Director1 2024-12-01 2025-11-30 SC749193 frs-countries:Scotland 2024-12-01 2025-11-30 SC749193 2023-11-30 SC749193 2024-11-30 SC749193 2023-12-01 2024-11-30 SC749193 frs-core:CurrentFinancialInstruments 2024-11-30 SC749193 frs-core:ShareCapital 2024-11-30 SC749193 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC749193
Feron Trading Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC749193
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 20,000
Cash at bank and in hand 16,145 16,918
16,145 36,918
Creditors: Amounts Falling Due Within One Year 5 (708 ) (721 )
NET CURRENT ASSETS (LIABILITIES) 15,437 36,197
TOTAL ASSETS LESS CURRENT LIABILITIES 15,437 36,197
NET ASSETS 15,437 36,197
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 15,337 36,097
SHAREHOLDERS' FUNDS 15,437 36,197
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 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
Ron Porter
Director
19th March 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Feron Trading Limited is a private company, limited by shares, incorporated in Scotland, registered number SC749193 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Amounts recoverable on contracts - 20,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 599 721
Director's loan account 109 -
708 721
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2