Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06431814 Mr Richard Booker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06431814 2024-11-30 06431814 2025-11-30 06431814 2024-12-01 2025-11-30 06431814 frs-core:CurrentFinancialInstruments 2025-11-30 06431814 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06431814 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06431814 frs-bus:Micro-entities 2024-12-01 2025-11-30 06431814 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06431814 frs-bus:Director1 2024-12-01 2025-11-30 06431814 frs-bus:Director1 2024-11-30 06431814 frs-bus:Director1 2025-11-30 06431814 2023-11-30 06431814 2024-11-30 06431814 2023-12-01 2024-11-30 06431814 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 06431814
Traditional Castings (Fibrous) Plastering Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 06431814
2025 2024
£ £
Current assets 14,568 9,618
Prepayments and accrued income - 107
Creditors: Amounts Falling Due Within One Year (9,930 ) (6,213 )
NET CURRENT ASSETS 4,638 3,512
TOTAL ASSETS LESS CURRENT LIABILITIES 4,638 3,512
Accruals and deferred income (1,433 ) (1,293 )
NET ASSETS 3,205 2,219
CAPITAL AND RESERVES 3,205 2,219

Notes

1. General Information
Traditional Castings (Fibrous) Plastering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06431814 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Richard Booker 235 2,192 - - 2,427
The above loan is unsecured, interest free and repayable on demand.
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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 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 Richard Booker
Director
11/06/2026