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 13041483 Mr Jeremy Alun-Jones Mrs Anna Rainsford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13041483 2024-11-30 13041483 2025-11-30 13041483 2024-12-01 2025-11-30 13041483 frs-core:SharePremium 2025-11-30 13041483 frs-core:ShareCapital 2025-11-30 13041483 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13041483 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13041483 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13041483 frs-bus:SmallEntities 2024-12-01 2025-11-30 13041483 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13041483 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13041483 frs-core:UnlistedNon-exchangeTraded 2025-11-30 13041483 frs-core:UnlistedNon-exchangeTraded 2024-11-30 13041483 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 13041483 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 13041483 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-30 13041483 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 13041483 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 13041483 frs-bus:Director1 2024-12-01 2025-11-30 13041483 frs-bus:Director2 2024-12-01 2025-11-30 13041483 frs-countries:EnglandWales 2024-12-01 2025-11-30 13041483 2023-11-30 13041483 2024-11-30 13041483 2023-12-01 2024-11-30 13041483 frs-core:SharePremium 2024-11-30 13041483 frs-core:ShareCapital 2024-11-30 13041483 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13041483
Cibus Oscar Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13041483
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 1,410,242 7,905,903
1,410,242 7,905,903
CURRENT ASSETS
Cash at bank and in hand 1,199 5,700
1,199 5,700
Creditors: Amounts Falling Due Within One Year 5 (7,598 ) (7,299 )
NET CURRENT ASSETS (LIABILITIES) (6,399 ) (1,599 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,403,843 7,904,304
NET ASSETS 1,403,843 7,904,304
CAPITAL AND RESERVES
Called up share capital 6 77,579 77,579
Share premium account 8,157,005 8,157,005
Profit and Loss Account (6,830,741 ) (330,280 )
SHAREHOLDERS' FUNDS 1,403,843 7,904,304
Page 1
Page 2
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
Mr Jeremy Alun-Jones
Director
13th May 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cibus Oscar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13041483 . The registered office is 4 Sloane Terrace, London, SW1X 9DQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Unlisted
£
Cost or Valuation
As at 1 December 2024 7,905,903
Revaluations (6,495,661 )
As at 30 November 2025 1,410,242
Provision
As at 1 December 2024 -
As at 30 November 2025 -
Net Book Value
As at 30 November 2025 1,410,242
As at 1 December 2024 7,905,903
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 7,598 7,299
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 77,579 77,579
Page 3