Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2023 22 November 2022 false 1 December 2023 30 November 2024 30 November 2024 14499569 Mr Sanjit Dhanjal Mr Frank Talia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14499569 2023-11-30 14499569 2024-11-30 14499569 2023-12-01 2024-11-30 14499569 frs-core:CurrentFinancialInstruments 2024-11-30 14499569 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 14499569 frs-core:PlantMachinery 2023-12-01 2024-11-30 14499569 frs-core:ShareCapital 2024-11-30 14499569 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14499569 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14499569 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14499569 frs-bus:SmallEntities 2023-12-01 2024-11-30 14499569 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14499569 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 14499569 frs-bus:Director1 2023-12-01 2024-11-30 14499569 frs-bus:Director2 2023-12-01 2024-11-30 14499569 frs-countries:EnglandWales 2023-12-01 2024-11-30 14499569 2022-11-21 14499569 2023-11-30 14499569 2022-11-22 2023-11-30 14499569 frs-core:CurrentFinancialInstruments 2023-11-30 14499569 frs-core:ShareCapital 2023-11-30 14499569 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 14499569
Sandplace Road Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Sandplace Road Ltd
Contents
Contents

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

Page 1
Sandplace Road Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 14499569

| 30 November 2024 | 30 November 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 653 |  | 13,366 |
Cash at bank and in hand |  | 2,995 |  | 31,806 |
|  | 3,648 |  | 45,172 |
Creditors: Amounts Falling Due Within One Year | 5 | (159,676 ) |  | (109,123 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (156,028 ) |  | (63,951 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (156,028 ) |  | (63,951 )
NET LIABILITIES |  |  | (156,028 ) |  | (63,951 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (156,030 ) |  | (63,953 )
SHAREHOLDERS' FUNDS |  |  | (156,028) |  | (63,951)

For the year ending 30 November 2024 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 Frank Talia Director
20th May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Sandplace Road Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2024
Notes to the Financial Statements
1. General Information
Sandplace Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14499569 . The registered office is 152-160 City Road, London, EC1V 2NX.
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:

Freehold | 0
Plant & Machinery | Straight line over 4 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 30 November 2024 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 653 |  | 13,366

Page 2
Page 3
Sandplace Road Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2024
5. Creditors: Amounts Falling Due Within One Year

| 30 November 2024 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 17,580 |  | 88
Other taxes and social security | 1,186 |  | 12,912
VAT | 2,062 |  | -
Accruals and deferred income | 4,600 |  | 1,850
Directors' loan accounts | 25,612 |  | 20,273
Amounts owed to related parties | 108,636 |  | 74,000
| 159,676 |  | 109,123

Included within amounts owed to participating interests are unsecured balances due to Opulent Investments Ltd. This company has common directors and shareholders.
6. Share Capital

| 30 November 2024 |  | 30 November 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3