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 03871746 Mrs L Pringle Mr S Pringle Mrs L Pringle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03871746 2024-11-30 03871746 2025-11-30 03871746 2024-12-01 2025-11-30 03871746 frs-core:CurrentFinancialInstruments 2025-11-30 03871746 frs-core:Non-currentFinancialInstruments 2025-11-30 03871746 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 03871746 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 03871746 frs-bus:Micro-entities 2024-12-01 2025-11-30 03871746 frs-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 03871746 frs-bus:Director1 2024-12-01 2025-11-30 03871746 frs-bus:Director1 2024-11-30 03871746 frs-bus:Director1 2025-11-30 03871746 frs-bus:Director2 2024-12-01 2025-11-30 03871746 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 03871746 2023-11-30 03871746 2024-11-30 03871746 2023-12-01 2024-11-30 03871746 frs-core:CurrentFinancialInstruments 2024-11-30 03871746 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 03871746
Acorn Developers Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Dufton Kellner Ltd
Company Information
Directors Mrs L Pringle
Mr S Pringle
Secretary Mrs L Pringle
Company Number 03871746
Registered Office Maritime Business Centre
14-16 Balls Road
Oxton
Wirral
CH43 5RE
Business Maritime Business Centre
14-16 Balls Road
Oxton
Wirral
CH43 5RE
Accountants Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
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Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Acorn Developers Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Acorn Developers Limited for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Acorn Developers Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Acorn Developers Limited and state those matters that we have agreed to state to the directors of Acorn Developers Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Acorn Developers Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Acorn Developers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Acorn Developers Limited . You consider that Acorn Developers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Acorn Developers Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
7th August 2026
Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
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Balance Sheet
Registered number: 03871746
2025 2024
£ £
Fixed assets 132,929 140,550
Current assets 1,168,373 1,109,622
Creditors: Amounts Falling Due Within One Year (278,533 ) (270,719 )
NET CURRENT ASSETS 889,840 838,903
TOTAL ASSETS LESS CURRENT LIABILITIES 1,022,769 979,453
Creditors: Amounts Falling Due After More Than One Year (513,258 ) (440,914 )
NET ASSETS 509,511 538,539
CAPITAL AND RESERVES 509,511 538,539

Notes

1. General Information
Acorn Developers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03871746 . The registered office is Maritime Business Centre, 14-16 Balls Road, Oxton, Wirral, CH43 5RE.
2. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr S Pringle - 3,762 - - 3,762
The above loan is unsecured, interest free and repayable on demand.
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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 S Pringle
Director
7th August 2026
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