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 12995928 Mr Ronnie Spencer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12995928 2024-11-30 12995928 2025-11-30 12995928 2024-12-01 2025-11-30 12995928 frs-core:CurrentFinancialInstruments 2025-11-30 12995928 frs-core:ShareCapital 2025-11-30 12995928 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12995928 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12995928 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12995928 frs-bus:SmallEntities 2024-12-01 2025-11-30 12995928 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12995928 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12995928 frs-bus:Director1 2024-12-01 2025-11-30 12995928 frs-countries:EnglandWales 2024-12-01 2025-11-30 12995928 2023-11-30 12995928 2024-11-30 12995928 2023-12-01 2024-11-30 12995928 frs-core:CurrentFinancialInstruments 2024-11-30 12995928 frs-core:ShareCapital 2024-11-30 12995928 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12995928
Gifts From The Crypt Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12995928
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 3,000 4,000
Debtors 5 26,807 33,925
Cash at bank and in hand 767 4,240
30,574 42,165
Creditors: Amounts Falling Due Within One Year 6 (60,094 ) (55,511 )
NET CURRENT ASSETS (LIABILITIES) (29,520 ) (13,346 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,520 ) (13,346 )
NET LIABILITIES (29,520 ) (13,346 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (29,521 ) (13,347 )
SHAREHOLDERS' FUNDS (29,520) (13,346)
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 Ronnie Spencer
Director
13/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gifts From The Crypt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12995928 . The registered office is Westhill House 2b Devonshire Road, Accounting Freedom, Bexleyheath, DA6 8DS.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Stocks
2025 2024
£ £
Stock - 4,000
Materials 3,000 -
3,000 4,000
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,252 988
VAT 20 -
Director's loan account 24,535 32,937
26,807 33,925
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 13,313 13,313
VAT - 1,272
Other creditors 46,781 40,926
60,094 55,511
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3