Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04325904 Mr P Wailes Mr R Thomson P Wailes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04325904 2024-11-30 04325904 2025-11-30 04325904 2024-12-01 2025-11-30 04325904 frs-core:CurrentFinancialInstruments 2025-11-30 04325904 frs-core:Non-currentFinancialInstruments 2025-11-30 04325904 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04325904 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04325904 frs-bus:Micro-entities 2024-12-01 2025-11-30 04325904 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04325904 frs-bus:Director1 2024-12-01 2025-11-30 04325904 frs-bus:Director2 2024-12-01 2025-11-30 04325904 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 04325904 2023-11-30 04325904 2024-11-30 04325904 2023-12-01 2024-11-30 04325904 frs-core:CurrentFinancialInstruments 2024-11-30 04325904 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 04325904
Abernant Homes Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Abernant Homes Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04325904

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,354,662 | 2,543,967
Creditors: Amounts Falling Due Within One Year |  | (132,493 ) | (166,808 )
NET CURRENT ASSETS |  | 2,222,169 | 2,377,159
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,222,169 | 2,377,159
Creditors: Amounts Falling Due After More Than One Year |  | (708,950 ) | (1,108,950 )
Accruals and deferred income |  | (7,476 ) | (739 )
NET ASSETS |  | 1,505,743 | 1,267,470
CAPITAL AND RESERVES |  | 1,505,743 | 1,267,470

## Notes

1. General Information
Abernant Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04325904 . The registered office is Ridge-Lea 3b Field Road, Thorne, Doncaster, South Yorkshire, DN8 4AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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Abernant Homes 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 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 P Wailes Director | Mr R Thomson Director
5th August 2026