Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11701188 Mr Nasar Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11701188 2024-11-30 11701188 2025-11-30 11701188 2024-12-01 2025-11-30 11701188 frs-core:CurrentFinancialInstruments 2025-11-30 11701188 frs-core:Non-currentFinancialInstruments 2025-11-30 11701188 frs-core:ComputerEquipment 2025-11-30 11701188 frs-core:ComputerEquipment 2024-12-01 2025-11-30 11701188 frs-core:ComputerEquipment 2024-11-30 11701188 frs-core:FurnitureFittings 2025-11-30 11701188 frs-core:FurnitureFittings 2024-12-01 2025-11-30 11701188 frs-core:FurnitureFittings 2024-11-30 11701188 frs-core:MoreThanFiveYears 2025-11-30 11701188 frs-core:MotorVehicles 2025-11-30 11701188 frs-core:MotorVehicles 2024-12-01 2025-11-30 11701188 frs-core:MotorVehicles 2024-11-30 11701188 frs-core:WithinOneYear 2025-11-30 11701188 frs-core:ShareCapital 2025-11-30 11701188 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11701188 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11701188 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11701188 frs-bus:SmallEntities 2024-12-01 2025-11-30 11701188 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11701188 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11701188 frs-bus:Director1 2024-12-01 2025-11-30 11701188 frs-countries:EnglandWales 2024-12-01 2025-11-30 11701188 2023-11-30 11701188 2024-11-30 11701188 2023-12-01 2024-11-30 11701188 frs-core:CurrentFinancialInstruments 2024-11-30 11701188 frs-core:Non-currentFinancialInstruments 2024-11-30 11701188 frs-core:MoreThanFiveYears 2024-11-30 11701188 frs-core:WithinOneYear 2024-11-30 11701188 frs-core:ShareCapital 2024-11-30 11701188 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11701188
ASAP Staffing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
ASAP Staffing Ltd
Contents
Contents

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

Page 1
ASAP Staffing Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11701188

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 33,725 |  | 87,737
|  |  | 33,725 |  | 87,737
CURRENT ASSETS
Debtors | 5 | 1,718,448 |  | 1,298,295 |
Cash at bank and in hand |  | 209,474 |  | 210,538 |
|  | 1,927,922 |  | 1,508,833 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,485,519 ) |  | (1,019,510 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 442,403 |  | 489,323
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 476,128 |  | 577,060
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (57,232 )
NET ASSETS |  |  | 476,128 |  | 519,828
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 476,028 |  | 519,728
SHAREHOLDERS' FUNDS |  |  | 476,128 |  | 519,828

Page 1
Page 2
ASAP Staffing Ltd
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 Nasar Rehman Director
10/08/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
ASAP Staffing Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
ASAP Staffing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11701188 . The registered office is Cubix 42-50, Kimpton Road, Luton, LU2 0FP.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 20% on cost
Computer Equipment | 20% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments those in which they are recognised in financial statements. Deferred tax is measured using have been enacted or substantively enacted by the year end and that are expected to apply timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2.5. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 15)
11 15
Page 3
Page 4
ASAP Staffing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 December 2024 | 100,675 | 10,449 | 33,701 | 144,825
Additions | - | 8,687 | 1,895 | 10,582
Disposals | (100,675 ) | - | - | (100,675 )
As at 30 November 2025 | - | 19,136 | 35,596 | 54,732
Depreciation
As at 1 December 2024 | 45,855 | 1,744 | 9,489 | 57,088
Provided during the period | - | 2,960 | 6,814 | 9,774
Disposals | (45,855 ) | - | - | (45,855 )
As at 30 November 2025 | - | 4,704 | 16,303 | 21,007
Net Book Value
As at 30 November 2025 | - | 14,432 | 19,293 | 33,725
As at 1 December 2024 | 54,820 | 8,705 | 24,212 | 87,737

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,631,282 |  | 1,147,567
Amounts owed by group undertakings | 38,869 |  | 124,030
Other debtors | 48,297 |  | 26,698
| 1,718,448 |  | 1,298,295

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 9,709
Trade creditors | 1,325,814 |  | 604,320
Bank loans and overdrafts | 27,699 |  | -
Other creditors | 86,935 |  | 360,251
Taxation and social security | 45,071 |  | 45,230
| 1,485,519 |  | 1,019,510

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | - |  | 57,232

Page 4
Page 5
ASAP Staffing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | - |  | 9,709
Later than five years | - |  | 57,232
| - |  | 66,941
| - |  | 66,941

9. Share Capital

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

10. Related Party Transactions
As at the year ending 30 November 2025 Techlink Partners Limited owed £37,746 (2024: £124,030) to ASAP Staffing Ltd. Mr N Rehman is also a director of Techlink Partners Limited.
With regards to ASAP Staffing Europe Limited, the company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group per section 33.1A of FRS102.
Page 5