Acorah Software Products - Accounts Production 18.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09903587 Mr Adam Pitchford Mr A Pitchford true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09903587 2024-11-30 09903587 2025-11-30 09903587 2024-12-01 2025-11-30 09903587 frs-core:CurrentFinancialInstruments 2025-11-30 09903587 frs-core:PlantMachinery 2025-11-30 09903587 frs-core:PlantMachinery 2024-12-01 2025-11-30 09903587 frs-core:PlantMachinery 2024-11-30 09903587 frs-core:ShareCapital 2025-11-30 09903587 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09903587 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09903587 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09903587 frs-bus:SmallEntities 2024-12-01 2025-11-30 09903587 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09903587 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09903587 1 2024-12-01 2025-11-30 09903587 frs-bus:Director1 2024-12-01 2025-11-30 09903587 frs-countries:EnglandWales 2024-12-01 2025-11-30 09903587 2023-11-30 09903587 2024-11-30 09903587 2023-12-01 2024-11-30 09903587 frs-core:CurrentFinancialInstruments 2024-11-30 09903587 frs-core:ShareCapital 2024-11-30 09903587 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09903587
Aerials 4 U Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
LPTA Limited
Chartered Certified Accountants
Priory Road
Priory Place
Tiptree
Essex
CO5 0QE
Aerials 4 U Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Aerials 4 U Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09903587

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 117 |  | 146
|  |  | 117 |  | 146
CURRENT ASSETS
Debtors | 5 | 5,342 |  | 1,226 |
Cash at bank and in hand |  | 909 |  | 6,707 |
|  | 6,251 |  | 7,933 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,957 ) |  | (4,033 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 294 |  | 3,900
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 411 |  | 4,046
NET ASSETS |  |  | 411 |  | 4,046
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 311 |  | 3,946
SHAREHOLDERS' FUNDS |  |  | 411 |  | 4,046

Page 1
Page 2
Aerials 4 U 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 Adam Pitchford Director
27th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Aerials 4 U Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Aerials 4 U Limited Registered number 09903587 is a limited by shares company incorporated in England & Wales. The Registered Office is 10 St. Marys Lane, Langham, Holt, NR25 7AF.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 20% Reducing Balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Aerials 4 U Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 December 2024 | 909
As at 30 November 2025 | 909
Depreciation
As at 1 December 2024 | 763
Provided during the period | 29
As at 30 November 2025 | 792
Net Book Value
As at 30 November 2025 | 117
As at 1 December 2024 | 146

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 735 |  | 1,065
Prepayments and accrued income | 202 |  | 161
Director's loan account | 4,405 |  | -
| 5,342 |  | 1,226

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 190 |  | 177
Corporation tax | 3,611 |  | 2,813
Other taxes and social security | 286 |  | -
Credit Card Liability | 697 |  | -
Accruals and deferred income | 1,173 |  | 900
Director's loan account | - |  | 143
| 5,957 |  | 4,033

Page 4
Page 5
Aerials 4 U Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

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

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 19,000 |  | 17,000

10. Ultimate Controlling Party
The company's ultimate controlling party is Mr A Pitchford by virtue of his ownership of 100% of the issued share capital in the company.
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