Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15252257 Mr Stephen Moseley Mr Matthew Houghton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15252257 2024-11-30 15252257 2025-11-30 15252257 2024-12-01 2025-11-30 15252257 frs-core:CurrentFinancialInstruments 2025-11-30 15252257 frs-core:Non-currentFinancialInstruments 2025-11-30 15252257 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15252257 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15252257 frs-bus:Micro-entities 2024-12-01 2025-11-30 15252257 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15252257 frs-bus:Director1 2024-12-01 2025-11-30 15252257 frs-bus:Director2 2024-12-01 2025-11-30 15252257 frs-bus:Director2 2024-11-30 15252257 frs-bus:Director2 2025-11-30 15252257 2023-10-31 15252257 2024-11-30 15252257 2023-11-01 2024-11-30 15252257 frs-core:CurrentFinancialInstruments 2024-11-30 15252257 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 15252257
Sundial Training Resources Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Sundial Training Resources Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15252257

| 30 November 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,405 | 11,216
Current assets |  | 3,434 | 309
Creditors: Amounts Falling Due Within One Year |  | (2,307 ) | (2,748 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,127 | (2,439 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,532 | 8,777
Creditors: Amounts Falling Due After More Than One Year |  | (39,462 ) | (17,368 )
NET LIABILITIES |  | (29,930 ) | (8,591 )
CAPITAL AND RESERVES |  | (29,930 ) | (8,591 )

## Notes

1. General Information
Sundial Training Resources Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15252257 . The registered office is Units 2 & 3 , 8-10 Market Cross, Selby, North Yorkshire, YO8 4JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Matthew Houghton | (1,038 ) | 3,686 | - | - | 2,648

The above loan is unsecured, interest free and repayable on demand.
4. Going concern
The company is in a negative balance sheet position but this is due to an intercompany creditor and directors' loan accounts. The directors have confirmed their ability to continue to support the company.
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Sundial Training Resources 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stephen Moseley Director
17th July 2026