Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 27 November 2023 false 1 December 2024 30 November 2025 30 November 2025 15311553 Mrs S Dean Mr S Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15311553 2024-11-30 15311553 2025-11-30 15311553 2024-12-01 2025-11-30 15311553 frs-core:CurrentFinancialInstruments 2025-11-30 15311553 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-11-30 15311553 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 15311553 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-30 15311553 frs-core:ShareCapital 2025-11-30 15311553 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15311553 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15311553 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15311553 frs-bus:SmallEntities 2024-12-01 2025-11-30 15311553 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15311553 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 15311553 frs-bus:Director1 2024-12-01 2025-11-30 15311553 frs-bus:Director2 2024-12-01 2025-11-30 15311553 frs-countries:EnglandWales 2024-12-01 2025-11-30 15311553 2023-11-26 15311553 2024-11-30 15311553 2023-11-27 2024-11-30 15311553 frs-core:CurrentFinancialInstruments 2024-11-30 15311553 frs-core:ShareCapital 2024-11-30 15311553 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 15311553
Arbility App Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15311553
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 35,700 -
35,700 -
CURRENT ASSETS
Debtors 5 2,386 665
Cash at bank and in hand 1,050 1,921
3,436 2,586
Creditors: Amounts Falling Due Within One Year 6 (50,406 ) (6,158 )
NET CURRENT ASSETS (LIABILITIES) (46,970 ) (3,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,270 ) (3,572 )
NET LIABILITIES (11,270 ) (3,572 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (11,370 ) (3,672 )
SHAREHOLDERS' FUNDS (11,270) (3,572)
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 S Dean
Director
09/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Arbility App Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15311553 . The registered office is Jessamine Cottage, Wavering Lane East, Gillingham, Dorset, SP8 4NX.
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: 2 (2024: 2)
2 2
4. Intangible Assets
Development Costs
£
Cost
As at 1 December 2024 -
Additions 35,700
As at 30 November 2025 35,700
Net Book Value
As at 30 November 2025 35,700
As at 1 December 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,386 665
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 554 258
Other creditors 49,852 5,900
50,406 6,158
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2