Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09871469 Mr Luke Philpotts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09871469 2024-11-30 09871469 2025-11-30 09871469 2024-12-01 2025-11-30 09871469 frs-core:CurrentFinancialInstruments 2025-11-30 09871469 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09871469 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09871469 frs-bus:Micro-entities 2024-12-01 2025-11-30 09871469 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09871469 frs-bus:Director1 2024-12-01 2025-11-30 09871469 2023-11-30 09871469 2024-11-30 09871469 2023-12-01 2024-11-30 09871469 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09871469
Active Adventurers Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
TaxAssist Accountants Hagley
90c Worcester Road
Hagley
Stourbridge
DY9 0NJ
Active Adventurers Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09871469

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,854 | -
Current assets |  | 6,017 | 5,555
Prepayments and accrued income |  | 165 | -
Creditors: Amounts Falling Due Within One Year |  | (6,945 ) | (5,207 )
NET CURRENT ASSETS (LIABILITIES) |  | (763 ) | 348
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,091 | 348
Accruals and deferred income |  | (144 ) | (144 )
NET ASSETS |  | 2,947 | 204
CAPITAL AND RESERVES |  | 2,947 | 204

## Notes

1. General Information
Active Adventurers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09871469 . The registered office is 20 Heath Farm Rd, Stourbridge, DY8 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Active Adventurers Ltd
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 Luke Philpotts Director
25/06/2026