Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14497948 Mr Markus Hoffmann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14497948 2024-11-30 14497948 2025-11-30 14497948 2024-12-01 2025-11-30 14497948 frs-core:CurrentFinancialInstruments 2025-11-30 14497948 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14497948 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14497948 frs-bus:Micro-entities 2024-12-01 2025-11-30 14497948 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14497948 frs-bus:Director1 2024-12-01 2025-11-30 14497948 2023-11-30 14497948 2024-11-30 14497948 2023-12-01 2024-11-30 14497948 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 14497948
Superba Distribution Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Superba Distribution Ventures Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14497948

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,403 | 9,230
Prepayments and accrued income |  | 442 | -
Creditors: Amounts Falling Due Within One Year |  | (97 ) | (18,367 )
NET CURRENT ASSETS (LIABILITIES) |  | 6,748 | (9,137 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,748 | (9,137 )
NET ASSETS/(LIABILITIES) |  | 6,748 | (9,137 )
CAPITAL AND RESERVES |  | 6,748 | (9,137 )

## Notes

1. General Information
Superba Distribution Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14497948 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Markus Hoffmann Director
24/06/2026