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 12647556 Mr Surjit Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12647556 2024-11-30 12647556 2025-11-30 12647556 2024-12-01 2025-11-30 12647556 frs-core:CurrentFinancialInstruments 2025-11-30 12647556 frs-core:Non-currentFinancialInstruments 2025-11-30 12647556 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12647556 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12647556 frs-bus:Micro-entities 2024-12-01 2025-11-30 12647556 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12647556 frs-bus:Director1 2024-12-01 2025-11-30 12647556 frs-bus:Director1 2024-11-30 12647556 frs-bus:Director1 2025-11-30 12647556 2023-11-30 12647556 2024-11-30 12647556 2023-12-01 2024-11-30 12647556 frs-core:CurrentFinancialInstruments 2024-11-30 12647556 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 12647556
EARSTON MANAGEMENT LIMITED
Financial Statements
For The Year Ended 30 November 2025
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
283 High Street
Smethwick
Birmingham
West Midlands
B66 3NJ
EARSTON MANAGEMENT LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12647556

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 44,940 | 45,853
Current assets |  | 98,248 | 92,987
Creditors: Amounts Falling Due Within One Year |  | (137,423 ) | (124,815 )
NET CURRENT LIABILITIES |  | (39,175 ) | (31,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,765 | 14,025
Creditors: Amounts Falling Due After More Than One Year |  | (4,365 ) | (12,992 )
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 500 | 133
CAPITAL AND RESERVES |  | 500 | 133

## Notes

1. General Information
EARSTON MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12647556 . The registered office is 2 Wheatley Street, Wolverhampton, WV2 2DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Surjit Singh | 44,134 | - | 16,178 | - | 27,956

The above loan is unsecured, interest free and repayable on demand.
Dividends paid to director as follows:

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Surjit Singh | 15,000 | 19,400

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EARSTON MANAGEMENT LIMITED
Balance Sheet (continued)
As At 30 November 2025
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 Surjit Singh Director
11/06/2026