Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13006989 Mrs Gudula Goscomb Mr Wade Hinton Mrs Melanie Whittaker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13006989 2024-11-30 13006989 2025-11-30 13006989 2024-12-01 2025-11-30 13006989 frs-core:CurrentFinancialInstruments 2025-11-30 13006989 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 13006989 frs-core:OtherResidualIntangibleAssets 2025-11-30 13006989 frs-core:OtherResidualIntangibleAssets 2024-12-01 2025-11-30 13006989 frs-core:OtherResidualIntangibleAssets 2024-11-30 13006989 frs-core:ShareCapital 2025-11-30 13006989 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13006989 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13006989 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13006989 frs-bus:SmallEntities 2024-12-01 2025-11-30 13006989 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13006989 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13006989 frs-bus:Director1 2024-12-01 2025-11-30 13006989 frs-bus:Director2 2024-12-01 2025-11-30 13006989 frs-bus:Director3 2024-12-01 2025-11-30 13006989 frs-countries:EnglandWales 2024-12-01 2025-11-30 13006989 2023-11-30 13006989 2024-11-30 13006989 2023-12-01 2024-11-30 13006989 frs-core:CurrentFinancialInstruments 2024-11-30 13006989 frs-core:ShareCapital 2024-11-30 13006989 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13006989
DesignationOne Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
DesignationOne Ltd
Contents
Contents

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

Page 1
DesignationOne Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13006989

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 15,586 |  | 12,688
|  |  | 15,586 |  | 12,688
CURRENT ASSETS
Debtors | 5 | 183 |  | 175 |
Cash at bank and in hand |  | 254 |  | 583 |
|  | 437 |  | 758 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,354 ) |  | (19,585 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,917 ) |  | (18,827 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,331 ) |  | (6,139 )
NET LIABILITIES |  |  | (8,331 ) |  | (6,139 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (8,431 ) |  | (6,239 )
SHAREHOLDERS' FUNDS |  |  | (8,331) |  | (6,139)

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

Mrs Gudula Goscomb Director
15/05/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DesignationOne Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
DesignationOne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13006989 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Software development costs are not being amortised. Upon project completion, these are reclassified to Computer Software at which time they will be amortised along with the policy in place at such time.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 December 2024 | 12,688
Additions | 2,898
As at 30 November 2025 | 15,586
Net Book Value
As at 30 November 2025 | 15,586
As at 1 December 2024 | 12,688

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 83 |  | 75
Other debtors | 100 |  | 100
| 183 |  | 175

Page 2
Page 3
DesignationOne Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 24,354 |  | 19,585

7. Share Capital

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

Page 3