Acorah Software Products - Accounts Production 19.2.450 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13751793 Mr Stephen Murphy Miss Aphirami Ravi-Raj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13751793 2024-11-30 13751793 2025-11-30 13751793 2024-12-01 2025-11-30 13751793 frs-core:CurrentFinancialInstruments 2025-11-30 13751793 frs-core:ShareCapital 2025-11-30 13751793 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13751793 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13751793 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13751793 frs-bus:SmallEntities 2024-12-01 2025-11-30 13751793 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 13751793 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13751793 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13751793 frs-bus:Director1 2024-12-01 2025-11-30 13751793 frs-bus:Director2 2024-12-01 2025-11-30 13751793 frs-countries:EnglandWales 2024-12-01 2025-11-30 13751793 2023-11-30 13751793 2024-11-30 13751793 2023-12-01 2024-11-30 13751793 frs-core:CurrentFinancialInstruments 2024-11-30 13751793 frs-core:ShareCapital 2024-11-30 13751793 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13751793
Boss The Basics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Golding Accountancy
ACCA
15 Eastwood Road
Rayleigh
Essex
SS6 7JD
Boss The Basics Limited
Contents
Contents

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

Page 1
Boss The Basics Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13751793

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 239 |  | 239 |
Cash at bank and in hand |  | 106 |  | 106 |
|  | 345 |  | 345 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,196 ) |  | (5,016 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,851 ) |  | (4,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,851 ) |  | (4,671 )
NET LIABILITIES |  |  | (4,851 ) |  | (4,671 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (4,853 ) |  | (4,673 )
SHAREHOLDERS' FUNDS |  |  | (4,851) |  | (4,671)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Miss Aphirami Ravi-Raj Director
17 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Boss The Basics Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Boss The Basics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13751793 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 239 |  | 239

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1 |  | 1
Accruals and deferred income | 360 |  | 180
Directors' loan accounts | 4,835 |  | 4,835
| 5,196 |  | 5,016

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2