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 13006872 Mr Nadeem Arshad Mrs Nazia Nadeem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13006872 2024-11-30 13006872 2025-11-30 13006872 2024-12-01 2025-11-30 13006872 frs-core:Non-currentFinancialInstruments 2025-11-30 13006872 frs-core:ShareCapital 2025-11-30 13006872 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13006872 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13006872 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13006872 frs-bus:SmallEntities 2024-12-01 2025-11-30 13006872 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13006872 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13006872 frs-bus:Director1 2024-12-01 2025-11-30 13006872 frs-bus:Director2 2024-12-01 2025-11-30 13006872 frs-countries:EnglandWales 2024-12-01 2025-11-30 13006872 2023-11-30 13006872 2024-11-30 13006872 2023-12-01 2024-11-30 13006872 frs-core:CurrentFinancialInstruments 2024-11-30 13006872 frs-core:Non-currentFinancialInstruments 2024-11-30 13006872 frs-core:ShareCapital 2024-11-30 13006872 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13006872
Sunshine Creation Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13006872
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 10,626 8,391
Cash at bank and in hand 287 73
10,913 8,464
Creditors: Amounts Falling Due Within One Year 5 (600 ) (1,198 )
NET CURRENT ASSETS (LIABILITIES) 10,313 7,266
TOTAL ASSETS LESS CURRENT LIABILITIES 10,313 7,266
Creditors: Amounts Falling Due After More Than One Year 6 (7,100 ) (4,527 )
NET ASSETS 3,213 2,739
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 3,211 2,737
SHAREHOLDERS' FUNDS 3,213 2,739
Page 1
Page 2
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 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 Nadeem Arshad
Director
10/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sunshine Creation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13006872 . The registered office is 102 Harleyford Road, London, SE11 5SN.
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 10,626 8,391
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 600 720
Taxation and social security - 478
600 1,198
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 7,100 4,527
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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