Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09297630 Mr Simon Askham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09297630 2024-11-30 09297630 2025-11-30 09297630 2024-12-01 2025-11-30 09297630 frs-core:CurrentFinancialInstruments 2025-11-30 09297630 frs-core:Non-currentFinancialInstruments 2025-11-30 09297630 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09297630 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09297630 frs-bus:Micro-entities 2024-12-01 2025-11-30 09297630 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09297630 frs-bus:Director1 2024-12-01 2025-11-30 09297630 frs-bus:Director1 2024-11-30 09297630 frs-bus:Director1 2025-11-30 09297630 2023-11-30 09297630 2024-11-30 09297630 2023-12-01 2024-11-30 09297630 frs-core:CurrentFinancialInstruments 2024-11-30 09297630 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09297630
Supercreative 3D Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Supercreative 3D Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09297630

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,864 | 7,030
Current assets |  | 24,385 | 15,245
Prepayments and accrued income |  | - | 213
Creditors: Amounts Falling Due Within One Year |  | (22,726 ) | (16,547 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,659 | (1,089 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,523 | 5,941
Creditors: Amounts Falling Due After More Than One Year |  | (5,215 ) | (4,369 )
Accruals and deferred income |  | (2,330 ) | (1,450 )
NET ASSETS |  | 978 | 122
CAPITAL AND RESERVES |  | 978 | 122

## Notes

1. General Information
Supercreative 3D Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09297630 . The registered office is 14 Mandarin Way, Whetstone, Leicester, Leicestershire, LE8 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

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 Simon Askham | 10,658 | 29,615 | (22,616 ) | - | 17,657

The above loan is unsecured, interest free and repayable on demand.
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Supercreative 3D 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 Simon Askham Director
7 July 2026