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 10508933 Mr Stuart Redmayne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10508933 2024-11-30 10508933 2025-11-30 10508933 2024-12-01 2025-11-30 10508933 frs-core:CurrentFinancialInstruments 2025-11-30 10508933 frs-core:Non-currentFinancialInstruments 2025-11-30 10508933 frs-core:ShareCapital 2025-11-30 10508933 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10508933 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10508933 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10508933 frs-bus:SmallEntities 2024-12-01 2025-11-30 10508933 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10508933 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10508933 frs-bus:Director1 2024-12-01 2025-11-30 10508933 frs-bus:Director1 2024-11-30 10508933 frs-bus:Director1 2025-11-30 10508933 frs-countries:EnglandWales 2024-12-01 2025-11-30 10508933 2023-11-30 10508933 2024-11-30 10508933 2023-12-01 2024-11-30 10508933 frs-core:CurrentFinancialInstruments 2024-11-30 10508933 frs-core:Non-currentFinancialInstruments 2024-11-30 10508933 frs-core:ShareCapital 2024-11-30 10508933 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10508933
Sr Reinforcement Ltd
Financial Statements
For The Year Ended 30 November 2025
Sr Reinforcement Ltd
Contents
Contents

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

Page 1
Sr Reinforcement Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10508933

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 46 |  | 1,079 |
Cash at bank and in hand |  | 522 |  | 177 |
|  | 568 |  | 1,256 |
Creditors: Amounts Falling Due Within One Year | 5 | (2,179 ) |  | (2,100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,611 ) |  | (844 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,611 ) |  | (844 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,391 ) |  | (1,790 )
NET LIABILITIES |  |  | (3,002 ) |  | (2,634 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,102 ) |  | (2,734 )
SHAREHOLDERS' FUNDS |  |  | (3,002) |  | (2,634)

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 Stuart Redmayne Director
09/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sr Reinforcement Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Sr Reinforcement Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10508933 . The registered office is 105 Gathurst Lane, Shevington, Wigan, WN6 8HS.
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: )
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 46 |  | 1,079

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Bank loans and overdrafts | 2,000 |  | 2,000
Other creditors | 180 |  | 100
| 2,179 |  | 2,100

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,391 |  | 1,790

7. Share Capital

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

8. 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 Stuart Redmayne | 1,079 | 24 | 1,056 | - | 46

The above loan is unsecured, interest free and repayable on demand.
Page 2