Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11082290 Mrs S Howard Mrs L Rigley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11082290 2024-11-30 11082290 2025-11-30 11082290 2024-12-01 2025-11-30 11082290 frs-core:CurrentFinancialInstruments 2025-11-30 11082290 frs-core:Non-currentFinancialInstruments 2025-11-30 11082290 frs-core:ComputerEquipment 2025-11-30 11082290 frs-core:ComputerEquipment 2024-12-01 2025-11-30 11082290 frs-core:ComputerEquipment 2024-11-30 11082290 frs-core:FurnitureFittings 2025-11-30 11082290 frs-core:FurnitureFittings 2024-12-01 2025-11-30 11082290 frs-core:FurnitureFittings 2024-11-30 11082290 frs-core:PlantMachinery 2025-11-30 11082290 frs-core:PlantMachinery 2024-12-01 2025-11-30 11082290 frs-core:PlantMachinery 2024-11-30 11082290 frs-core:ShareCapital 2025-11-30 11082290 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11082290 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11082290 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11082290 frs-bus:SmallEntities 2024-12-01 2025-11-30 11082290 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11082290 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11082290 frs-core:DeferredTaxation 2024-12-01 2025-11-30 11082290 frs-core:DeferredTaxation 2024-11-30 11082290 frs-core:DeferredTaxation 2025-11-30 11082290 frs-bus:Director1 2024-12-01 2025-11-30 11082290 frs-bus:Director2 2024-12-01 2025-11-30 11082290 frs-countries:EnglandWales 2024-12-01 2025-11-30 11082290 2023-11-30 11082290 2024-11-30 11082290 2023-12-01 2024-11-30 11082290 frs-core:CurrentFinancialInstruments 2024-11-30 11082290 frs-core:Non-currentFinancialInstruments 2024-11-30 11082290 frs-core:ShareCapital 2024-11-30 11082290 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11082290
Sunlight Nutrition Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Sunlight Nutrition Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Sunlight Nutrition Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11082290

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,251 |  | 6,900
|  |  | 4,251 |  | 6,900
CURRENT ASSETS
Debtors | 5 | 43,512 |  | 45,518 |
Cash at bank and in hand |  | 22,080 |  | 13,921 |
|  | 65,592 |  | 59,439 |
Creditors: Amounts Falling Due Within One Year | 6 | (39,558 ) |  | (49,726 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 26,034 |  | 9,713
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 30,285 |  | 16,613
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (2,037 )
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | (808 ) |  | (1,311 )
NET ASSETS |  |  | 29,477 |  | 13,265
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 29,377 |  | 13,165
SHAREHOLDERS' FUNDS |  |  | 29,477 |  | 13,265

Page 1
Page 2
Sunlight Nutrition 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 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

Mrs S Howard Director
08/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sunlight Nutrition Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Sunlight Nutrition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11082290 . The registered office is Hodsock Lodge Farm, Langold, Worksop, Nottinghamshire, S81 0TF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% straight line
Fixtures & Fittings | 25% reducing balance basis
Computer Equipment | 25% straight line

2.4. Taxation
Tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 December 2024 | 17,027 | 2,807 | - | 19,834
Additions | - | - | 1,738 | 1,738
As at 30 November 2025 | 17,027 | 2,807 | 1,738 | 21,572
Depreciation
As at 1 December 2024 | 10,500 | 2,434 | - | 12,934
Provided during the period | 4,257 | 94 | 36 | 4,387
As at 30 November 2025 | 14,757 | 2,528 | 36 | 17,321

...CONTINUED
Page 3
Page 4
Sunlight Nutrition Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 2,270 | 279 | 1,702 | 4,251
As at 1 December 2024 | 6,527 | 373 | - | 6,900

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 43,512 |  | 41,820
Corporation tax recoverable | - |  | 3,698
| 43,512 |  | 45,518

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 12,030 |  | 18,398
Bank loans and overdrafts | 2,160 |  | 3,765
Corporation tax | 958 |  | -
Accruals and deferred income | 1,779 |  | 5,456
Directors' loan accounts | 22,631 |  | 22,107
| 39,558 |  | 49,726

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 2,037

8. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 808 |  | 1,311

9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 December 2024 | 1,311 | 1,311
Deferred taxation | (503 ) | (503 )
Balance at 30 November 2025 | 808 | 808

Provision is made for the potential charge to tax that would arise should the company dispose of its fixed assets at the stated net book value to the extent that this is in excess of the tax written down value.
Page 4
Page 5
Sunlight Nutrition Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
10. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5