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 07839445 Mr Stephen Dunkley Mrs Cindie Dunkley Mrs Cindie Dunkley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07839445 2024-11-30 07839445 2025-11-30 07839445 2024-12-01 2025-11-30 07839445 frs-core:CurrentFinancialInstruments 2025-11-30 07839445 frs-core:Non-currentFinancialInstruments 2025-11-30 07839445 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07839445 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07839445 frs-bus:Micro-entities 2024-12-01 2025-11-30 07839445 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07839445 frs-bus:Director1 2024-12-01 2025-11-30 07839445 frs-bus:Director2 2024-12-01 2025-11-30 07839445 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 07839445 2023-11-30 07839445 2024-11-30 07839445 2023-12-01 2024-11-30 07839445 frs-core:CurrentFinancialInstruments 2024-11-30 07839445 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07839445
S Dunkley Truck & Bus Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
S Dunkley Truck & Bus Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07839445

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,847 | 13,271
Current assets |  | 8,892 | 11,013
Creditors: Amounts Falling Due Within One Year |  | (5,803 ) | (8,261 )
NET CURRENT ASSETS |  | 3,089 | 2,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,936 | 16,023
Creditors: Amounts Falling Due After More Than One Year |  | (6,203 ) | (10,100 )
Accruals and deferred income |  | (834 ) | (834 )
NET ASSETS |  | 4,899 | 5,089
CAPITAL AND RESERVES |  | 4,899 | 5,089

## Notes

1. General Information
S Dunkley Truck & Bus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07839445 . The registered office is 4 Palmer Close, Wellingborough, Northants, NN8 5NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Mr Stephen Dunkley Director
26/04/2026