Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11124332 Mr Graeme Hoole Mr Anthony Lowe Mrs Gillian Hoole Mr Ian Hoole Mr Ian Hoole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11124332 2024-11-30 11124332 2025-11-30 11124332 2024-12-01 2025-11-30 11124332 frs-core:CurrentFinancialInstruments 2025-11-30 11124332 frs-core:ShareCapital 2025-11-30 11124332 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11124332 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11124332 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11124332 frs-bus:SmallEntities 2024-12-01 2025-11-30 11124332 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11124332 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11124332 frs-bus:Director1 2024-12-01 2025-11-30 11124332 frs-bus:Director2 2024-12-01 2025-11-30 11124332 frs-bus:Director3 2024-12-01 2025-11-30 11124332 frs-bus:Director4 2024-12-01 2025-11-30 11124332 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 11124332 frs-countries:EnglandWales 2024-12-01 2025-11-30 11124332 2023-11-30 11124332 2024-11-30 11124332 2023-12-01 2024-11-30 11124332 frs-core:CurrentFinancialInstruments 2024-11-30 11124332 frs-core:ShareCapital 2024-11-30 11124332 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11124332
3 B's Yorkshire Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 11124332
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,134 312
5,134 312
Creditors: Amounts Falling Due Within One Year 4 (170,390 ) (428,575 )
NET CURRENT ASSETS (LIABILITIES) (165,256 ) (428,263 )
TOTAL ASSETS LESS CURRENT LIABILITIES (165,256 ) (428,263 )
NET LIABILITIES (165,256 ) (428,263 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (165,356 ) (428,363 )
SHAREHOLDERS' FUNDS (165,256) (428,263)
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 Income Statement.
On behalf of the board
Mr Ian Hoole
Director
15 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
3 B's Yorkshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11124332 . The registered office is Unit 3 Maple Park, Lowfields Avenue, Leeds, LS12 6HH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 169,703 164,881
Other creditors 687 263,694
170,390 428,575
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Related Party Transactions
Creditors include the following amounts due to Associated companies:
The Sign Group Ltd £169,703 (2024 : £164,881)
Page 2