Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07807030 Janice Anderson Mark Anderson Glen Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07807030 2024-11-30 07807030 2025-11-30 07807030 2024-12-01 2025-11-30 07807030 frs-core:CurrentFinancialInstruments 2025-11-30 07807030 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07807030 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07807030 frs-bus:Micro-entities 2024-12-01 2025-11-30 07807030 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07807030 frs-bus:Director1 2024-12-01 2025-11-30 07807030 frs-bus:Director2 2024-12-01 2025-11-30 07807030 frs-bus:Director3 2024-12-01 2025-11-30 07807030 2023-11-30 07807030 2024-11-30 07807030 2023-12-01 2024-11-30 07807030 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 07807030
Andersons Services and Supplies Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Andersons Services and Supplies Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07807030

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,939 | 29,650
Current assets |  | 137,334 | 119,673
Prepayments and accrued income |  | 892 | 1,059
Creditors: Amounts Falling Due Within One Year |  | (93,814 ) | (94,018 )
NET CURRENT ASSETS |  | 44,412 | 26,714
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 78,351 | 56,364
Accruals and deferred income |  | (1,656 ) | (1,625 )
NET ASSETS |  | 76,695 | 54,739
CAPITAL AND RESERVES |  | 76,695 | 54,739

## Notes

1. General Information
Andersons Services and Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07807030 . The registered office is The Warehouse Dunkirk Road Industrial Estate, Aylsham, Norwich, NR11 6SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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

Janice Anderson Director | Mark Anderson Director | Glen Anderson Director
12 May 2026