Acorah Software Products - Accounts Production 19.2.350 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11672550 Mr M Jupp Mr M Jupp true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11672550 2024-11-30 11672550 2025-11-30 11672550 2024-12-01 2025-11-30 11672550 frs-core:Non-currentFinancialInstruments 2025-11-30 11672550 frs-core:ComputerEquipment 2024-12-01 2025-11-30 11672550 frs-core:ShareCapital 2025-11-30 11672550 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11672550 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11672550 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11672550 frs-bus:SmallEntities 2024-12-01 2025-11-30 11672550 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11672550 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11672550 1 2024-12-01 2025-11-30 11672550 frs-bus:Director1 2024-12-01 2025-11-30 11672550 frs-countries:EnglandWales 2024-12-01 2025-11-30 11672550 2023-11-30 11672550 2024-11-30 11672550 2023-12-01 2024-11-30 11672550 frs-core:Non-currentFinancialInstruments 2024-11-30 11672550 frs-core:ShareCapital 2024-11-30 11672550 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11672550
Speakerella Group Ltd
Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11672550
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 4 194 194
Debtors 5 558 493
752 687
Creditors: Amounts Falling Due Within One Year 6 - (899 )
NET CURRENT ASSETS (LIABILITIES) 752 (212 )
TOTAL ASSETS LESS CURRENT LIABILITIES 752 (212 )
Creditors: Amounts Falling Due After More Than One Year 7 (3,795 ) (692 )
NET LIABILITIES (3,043 ) (904 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (3,044 ) (905 )
SHAREHOLDERS' FUNDS (3,043) (904)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 M Jupp
Director
1 May 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Speakerella Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11672550 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, PO7 7YH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The director has confirmed that he will continue to provide financial support to the company until such time as it's position improves.
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:
Computer Equipment 20% straight line
2.4. 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: 1 (2024: 1)
1 1
4. Stocks
2025 2024
£ £
Stock 194 194
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 558 493
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors - 899
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 3,795 692
Page 2
Page 3
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
9. Related Party Transactions
Included within other creditors is the amount of £3,795 (2024: £692) owed to the director. This amount is undated, unsecured, interest free and repayable upon demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr M Jupp by virtue of his ownership of 100% of the issued share capital in the company.
Page 3