Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09854664 Mr James Rayani Mr Rashmikant Vyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09854664 2024-11-30 09854664 2025-11-30 09854664 2024-12-01 2025-11-30 09854664 frs-core:Non-currentFinancialInstruments 2025-11-30 09854664 frs-core:ShareCapital 2025-11-30 09854664 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09854664 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09854664 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 09854664 frs-bus:SmallEntities 2024-12-01 2025-11-30 09854664 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09854664 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09854664 frs-bus:Director1 2024-12-01 2025-11-30 09854664 frs-bus:Director2 2024-12-01 2025-11-30 09854664 frs-countries:EnglandWales 2024-12-01 2025-11-30 09854664 2023-11-30 09854664 2024-11-30 09854664 2023-12-01 2024-11-30 09854664 frs-core:Non-currentFinancialInstruments 2024-11-30 09854664 frs-core:ShareCapital 2024-11-30 09854664 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09854664
Ealing Broadway Development Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Cooper Young & Partners Ltd
Chartered Accountants
Hunter House
109 Snakes Lane West
Woodford Green
Essex
IG8 0DY
Ealing Broadway Development Limited
Contents
Contents

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

Page 1
Ealing Broadway Development Limited
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 09854664

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks |  | 441,648 |  | 441,648 |
Debtors |  | 13,387 |  | 15,442 |
Cash at bank and in hand |  | 3,745 |  | 19,513 |
|  | 458,780 |  | 476,603 |
Creditors: Amounts Falling Due Within One Year |  | (220,033 ) |  | (197,979 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 238,747 |  | 278,624
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 238,747 |  | 278,624
Creditors: Amounts Falling Due After More Than One Year |  |  | (500,500 ) |  | (500,500 )
NET LIABILITIES |  |  | (261,753 ) |  | (221,876 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (261,853 ) |  | (221,976 )
SHAREHOLDERS' FUNDS |  |  | (261,753) |  | (221,876)

Page 1
Page 2
Ealing Broadway Development Limited
Abridged 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr James Rayani Director
8 May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Ealing Broadway Development Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
Ealing Broadway Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09854664 . The registered office is Hunter House, 109 Snakes Lane West, Woodford Green, Essex, IG8 0DY.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

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

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