Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 08297441 Mr Duane Fox Mr D Fox true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08297441 2024-11-30 08297441 2025-11-30 08297441 2024-12-01 2025-11-30 08297441 frs-core:CurrentFinancialInstruments 2025-11-30 08297441 frs-core:ComputerEquipment 2025-11-30 08297441 frs-core:ComputerEquipment 2024-12-01 2025-11-30 08297441 frs-core:ComputerEquipment 2024-11-30 08297441 frs-core:MotorVehicles 2025-11-30 08297441 frs-core:MotorVehicles 2024-12-01 2025-11-30 08297441 frs-core:MotorVehicles 2024-11-30 08297441 frs-core:PlantMachinery 2025-11-30 08297441 frs-core:PlantMachinery 2024-12-01 2025-11-30 08297441 frs-core:PlantMachinery 2024-11-30 08297441 frs-core:ShareCapital 2025-11-30 08297441 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 08297441 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08297441 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08297441 frs-bus:SmallEntities 2024-12-01 2025-11-30 08297441 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08297441 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08297441 1 2024-12-01 2025-11-30 08297441 frs-bus:Director1 2024-12-01 2025-11-30 08297441 frs-countries:EnglandWales 2024-12-01 2025-11-30 08297441 2023-11-30 08297441 2024-11-30 08297441 2023-12-01 2024-11-30 08297441 frs-core:CurrentFinancialInstruments 2024-11-30 08297441 frs-core:ShareCapital 2024-11-30 08297441 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 08297441
D Fox Flooring Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
D Fox Flooring Ltd
Contents
Contents

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

Page 1
D Fox Flooring Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08297441

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,867 |  | 14,582
|  |  | 10,867 |  | 14,582
CURRENT ASSETS
Debtors | 5 | 27,445 |  | 16,747 |
Cash at bank and in hand |  | 13,449 |  | 26,934 |
|  | 40,894 |  | 43,681 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,760 ) |  | (9,558 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 30,134 |  | 34,123
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,001 |  | 48,705
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (2,064 ) |  | (2,770 )
NET ASSETS |  |  | 38,937 |  | 45,935
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 38,936 |  | 45,934
SHAREHOLDERS' FUNDS |  |  | 38,937 |  | 45,935

Page 1
Page 2
D Fox Flooring 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 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

Mr Duane Fox Director
16/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
D Fox Flooring Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
D Fox Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08297441 . The registered office is 8 Over Lane, Belper, Derbyshire, DE56 0HW.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 20% Straight Line
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 33% Straight Line

2.4. Taxation
Income 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. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
D Fox Flooring Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 December 2024 | 456 | 35,720 | 1,097 | 37,273
As at 30 November 2025 | 456 | 35,720 | 1,097 | 37,273
Depreciation
As at 1 December 2024 | 364 | 21,230 | 1,097 | 22,691
Provided during the period | 92 | 3,623 | - | 3,715
As at 30 November 2025 | 456 | 24,853 | 1,097 | 26,406
Net Book Value
As at 30 November 2025 | - | 10,867 | - | 10,867
As at 1 December 2024 | 92 | 14,490 | - | 14,582

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 26,827 |  | 11,300
VAT | 618 |  | 5,447
| 27,445 |  | 16,747

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 1,678 |  | 3,558
Corporation tax | 8,186 |  | 4,748
Accruals and deferred income | 630 |  | 630
Director's loan account | 266 |  | 621
| 10,760 |  | 9,558

Page 4
Page 5
D Fox Flooring Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr D Fox by virtue of his ownership of 100% of the issued share capital in the company.
Page 5