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 09279919 Mr Stephen Locke Mrs Janet Locke Mrs Janet Locke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09279919 2024-11-30 09279919 2025-11-30 09279919 2024-12-01 2025-11-30 09279919 frs-core:CurrentFinancialInstruments 2025-11-30 09279919 frs-core:Non-currentFinancialInstruments 2025-11-30 09279919 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09279919 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09279919 frs-bus:Micro-entities 2024-12-01 2025-11-30 09279919 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09279919 frs-bus:Director1 2024-12-01 2025-11-30 09279919 frs-bus:Director2 2024-12-01 2025-11-30 09279919 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09279919 2023-11-30 09279919 2024-11-30 09279919 2023-12-01 2024-11-30 09279919 frs-core:CurrentFinancialInstruments 2024-11-30 09279919 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09279919
STEPHEN LOCKE ASSOCIATES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
JVD Partnership Limited
STEPHEN LOCKE ASSOCIATES LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09279919

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,001 | 578
Current assets |  | 47,832 | 31,350
Prepayments and accrued income |  | 2,794 | 3,078
Creditors: Amounts Falling Due Within One Year |  | (37,437 ) | (21,389 )
NET CURRENT ASSETS |  | 13,189 | 13,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,190 | 13,617
Creditors: Amounts Falling Due After More Than One Year |  | (7,380 ) | (11,053 )
Accruals and deferred income |  | (733 ) | (774 )
NET ASSETS |  | 7,077 | 1,790
CAPITAL AND RESERVES |  | 7,077 | 1,790

## Notes

1. General Information
STEPHEN LOCKE ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09279919 . The registered office is Barcaldine, Barrack Lane, Lilleshall, Shropshire, TF10 9ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Stephen Locke Director
17/06/2026