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 14476749 Mr Christopher Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14476749 2024-11-30 14476749 2025-11-30 14476749 2024-12-01 2025-11-30 14476749 frs-core:CurrentFinancialInstruments 2025-11-30 14476749 frs-core:ComputerEquipment 2025-11-30 14476749 frs-core:ComputerEquipment 2024-12-01 2025-11-30 14476749 frs-core:ComputerEquipment 2024-11-30 14476749 frs-core:MotorVehicles 2025-11-30 14476749 frs-core:MotorVehicles 2024-12-01 2025-11-30 14476749 frs-core:MotorVehicles 2024-11-30 14476749 frs-core:PlantMachinery 2025-11-30 14476749 frs-core:PlantMachinery 2024-12-01 2025-11-30 14476749 frs-core:PlantMachinery 2024-11-30 14476749 frs-core:ShareCapital 2025-11-30 14476749 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14476749 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14476749 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14476749 frs-bus:SmallEntities 2024-12-01 2025-11-30 14476749 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14476749 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14476749 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 14476749 frs-bus:OrdinaryShareClass1 2025-11-30 14476749 frs-bus:Director1 2024-12-01 2025-11-30 14476749 frs-countries:EnglandWales 2024-12-01 2025-11-30 14476749 2023-11-30 14476749 2024-11-30 14476749 2023-12-01 2024-11-30 14476749 frs-core:CurrentFinancialInstruments 2024-11-30 14476749 frs-core:ShareCapital 2024-11-30 14476749 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 14476749 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30
Registered number: 14476749
The Ideal Wardrobe Company (se) Limited
Financial Statements
For The Year Ended 30 November 2025
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
The Ideal Wardrobe Company (se) Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
The Ideal Wardrobe Company (se) Limited
Accountants' Report
For The Year Ended 30 November 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of The Ideal Wardrobe Company (se) Limited for the year ended 30 November 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Ideal Wardrobe Company (se) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of The Ideal Wardrobe Company (se) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Ideal Wardrobe Company (se) Limited and state those matters that we have agreed to state to the director of The Ideal Wardrobe Company (se) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Ideal Wardrobe Company (se) Limited and its director as a body for our work or for this report.
It is your duty to ensure that The Ideal Wardrobe Company (se) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Ideal Wardrobe Company (se) Limited . You consider that The Ideal Wardrobe Company (se) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Ideal Wardrobe Company (se) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

CKR Accountants
20 July 2026

C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Page 1
Page 2
The Ideal Wardrobe Company (se) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14476749

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,467 |  | 9,844
|  |  | 7,467 |  | 9,844
CURRENT ASSETS
Stocks | 5 | 3,486 |  | 3,233 |
Debtors | 6 | 12,235 |  | 23,054 |
Cash at bank and in hand |  | 19,235 |  | 45,024 |
|  | 34,956 |  | 71,311 |
Creditors: Amounts Falling Due Within One Year | 7 | (13,855 ) |  | (31,309 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 21,101 |  | 40,002
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,568 |  | 49,846
NET ASSETS |  |  | 28,568 |  | 49,846
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 28,468 |  | 49,746
SHAREHOLDERS' FUNDS |  |  | 28,568 |  | 49,846

Page 2
Page 3
The Ideal Wardrobe Company (se) 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 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 Christopher Sharp Director
20 July 2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
The Ideal Wardrobe Company (se) Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
The Ideal Wardrobe Company (se) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14476749 . The registered office is Ckr House, 70 East Hill, Dartford, DA1 1RZ.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 | 25% reducing balance
Motor Vehicles | 25% reducing balance basis
Computer Equipment | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
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 years 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.
Current 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 tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 4
Page 5
The Ideal Wardrobe Company (se) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 December 2024 | - | 17,500 | - | 17,500
Additions | 3,073 | 6,000 | 874 | 9,947
Disposals | - | (17,500 ) | - | (17,500 )
As at 30 November 2025 | 3,073 | 6,000 | 874 | 9,947
Depreciation
As at 1 December 2024 | - | 7,656 | - | 7,656
Provided during the period | 762 | 1,500 | 218 | 2,480
Disposals | - | (7,656 ) | - | (7,656 )
As at 30 November 2025 | 762 | 1,500 | 218 | 2,480
Net Book Value
As at 30 November 2025 | 2,311 | 4,500 | 656 | 7,467
As at 1 December 2024 | - | 9,844 | - | 9,844

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 3,486 |  | 3,233

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,741 |  | 21,635
Prepayments and accrued income | 1,494 |  | 77
Other debtors | - |  | 1,342
| 12,235 |  | 23,054

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,142 |  | -
Corporation tax | 2,083 |  | 21,143
Other taxes and social security | 153 |  | -
VAT | 3,963 |  | 5,561
Accruals and deferred income | 4,167 |  | 4,000
Director's loan account | 347 |  | 605
| 13,855 |  | 31,309

Page 5
Page 6
The Ideal Wardrobe Company (se) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Dividends paid to directors
10. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 28,000 |  | 40,600

Page 6