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 11081041 Mr John O'Conner-Smith Mr John Greasby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11081041 2024-11-30 11081041 2025-11-30 11081041 2024-12-01 2025-11-30 11081041 frs-core:CurrentFinancialInstruments 2025-11-30 11081041 frs-core:Non-currentFinancialInstruments 2025-11-30 11081041 frs-core:MotorVehicles 2025-11-30 11081041 frs-core:MotorVehicles 2024-12-01 2025-11-30 11081041 frs-core:MotorVehicles 2024-11-30 11081041 frs-core:PlantMachinery 2025-11-30 11081041 frs-core:PlantMachinery 2024-12-01 2025-11-30 11081041 frs-core:PlantMachinery 2024-11-30 11081041 frs-core:ShareCapital 2025-11-30 11081041 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11081041 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11081041 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11081041 frs-bus:SmallEntities 2024-12-01 2025-11-30 11081041 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11081041 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11081041 frs-bus:Director1 2024-12-01 2025-11-30 11081041 frs-bus:Director2 2024-12-01 2025-11-30 11081041 frs-countries:EnglandWales 2024-12-01 2025-11-30 11081041 2023-11-30 11081041 2024-11-30 11081041 2023-12-01 2024-11-30 11081041 frs-core:CurrentFinancialInstruments 2024-11-30 11081041 frs-core:Non-currentFinancialInstruments 2024-11-30 11081041 frs-core:ShareCapital 2024-11-30 11081041 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11081041
G.s REMOVALS RETFORD LTD
Unaudited Financial Statements
For The Year Ended 30 November 2025
KSR Accountants
Institute of Financial Accountants
The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11081041
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,526 11,332
8,526 11,332
CURRENT ASSETS
Cash at bank and in hand 266 610
266 610
Creditors: Amounts Falling Due Within One Year 5 (522 ) (422 )
NET CURRENT ASSETS (LIABILITIES) (256 ) 188
TOTAL ASSETS LESS CURRENT LIABILITIES 8,270 11,520
Creditors: Amounts Falling Due After More Than One Year 6 (35,888 ) (34,020 )
NET LIABILITIES (27,618 ) (22,500 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (27,619 ) (22,501 )
SHAREHOLDERS' FUNDS (27,618) (22,500)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mr John O'Conner-Smith
Director
Mr John Greasby
Director
23rd February 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
G.s REMOVALS RETFORD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11081041 . The registered office is 63 Cobwell Road, Retford, DN22 7DD.
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. 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 15
Motor Vehicles 15
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2024 600 14,754 15,354
As at 30 November 2025 600 14,754 15,354
Depreciation
As at 1 December 2024 334 3,688 4,022
Provided during the period 40 2,766 2,806
As at 30 November 2025 374 6,454 6,828
Net Book Value
As at 30 November 2025 226 8,300 8,526
As at 1 December 2024 266 11,066 11,332
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5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 522 422
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 7,143 8,571
Directors loan account 28,745 25,449
35,888 34,020
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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