Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04590690 Mr Edward Buchanan Mr John Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04590690 2024-11-30 04590690 2025-11-30 04590690 2024-12-01 2025-11-30 04590690 frs-core:CurrentFinancialInstruments 2025-11-30 04590690 frs-core:Non-currentFinancialInstruments 2025-11-30 04590690 frs-core:BetweenOneFiveYears 2025-11-30 04590690 frs-core:ComputerEquipment 2025-11-30 04590690 frs-core:ComputerEquipment 2024-12-01 2025-11-30 04590690 frs-core:ComputerEquipment 2024-11-30 04590690 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 04590690 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 04590690 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 04590690 frs-core:MotorVehicles 2025-11-30 04590690 frs-core:MotorVehicles 2024-12-01 2025-11-30 04590690 frs-core:MotorVehicles 2024-11-30 04590690 frs-core:PlantMachinery 2025-11-30 04590690 frs-core:PlantMachinery 2024-12-01 2025-11-30 04590690 frs-core:PlantMachinery 2024-11-30 04590690 frs-core:WithinOneYear 2025-11-30 04590690 frs-core:ShareCapital 2025-11-30 04590690 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 04590690 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04590690 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04590690 frs-bus:SmallEntities 2024-12-01 2025-11-30 04590690 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04590690 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04590690 frs-bus:Director1 2024-12-01 2025-11-30 04590690 frs-bus:Director2 2024-12-01 2025-11-30 04590690 frs-countries:EnglandWales 2024-12-01 2025-11-30 04590690 2023-11-30 04590690 2024-11-30 04590690 2023-12-01 2024-11-30 04590690 frs-core:CurrentFinancialInstruments 2024-11-30 04590690 frs-core:Non-currentFinancialInstruments 2024-11-30 04590690 frs-core:BetweenOneFiveYears 2024-11-30 04590690 frs-core:MotorVehicles 2023-12-01 2024-11-30 04590690 frs-core:WithinOneYear 2024-11-30 04590690 frs-core:ShareCapital 2024-11-30 04590690 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 04590690
Academy Marquees Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Academy Marquees Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Academy Marquees Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04590690

| 2025 | 2024 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 812,683 |  | 846,343
|  |  | 812,683 |  | 846,343
CURRENT ASSETS
Debtors | 5 | 52,928 |  | 49,358 |
Cash at bank and in hand |  | 1,252 |  | 18,694 |
|  | 54,180 |  | 68,052 |
Creditors: Amounts Falling Due Within One Year | 6 | (239,901 ) |  | (216,290 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (185,721 ) |  | (148,238 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 626,962 |  | 698,105
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (198,955 ) |  | (27,765 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (60,045 ) |  | (57,045 )
NET ASSETS |  |  | 367,962 |  | 613,295
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | 367,862 |  | 613,195
SHAREHOLDERS' FUNDS |  |  | 367,962 |  | 613,295

Page 1
Page 2
Academy Marquees 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 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 John Harris Director
12 August 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Academy Marquees Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Academy Marquees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04590690 . The registered office is Unit 1 Brockbridge Dairy, Bradshott Lane, Blackmoor, Hants, England, GU33 6DD.
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, net of discounts and value added taxes. Turnover is recognised at the point of invoice.
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:

Buildings | 25% on reducing balance
Plant and equipment | 25 years straight line
Motor vehicles | 25% on reducing balance
Office equipment | 25% on reducing balance

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Financial Instruments
Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.
Page 3
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Academy Marquees Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2.6. Taxation
The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
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Academy Marquees Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
3. Average Number of Employees
The average number of employees, including directors, during the year is 28 (2024: 28)
28 28
4. Tangible Assets

| Land & Property
--- | ---
| Buildings | Plant and equipment | Motor vehicles | Office equipment | Total
| £ | £ | £ | £ | £
Cost
As at 1 December 2024 | 6,625 | 1,228,688 | 155,887 | 24,981 | 1,416,181
Additions | - | 9,743 | 19,760 | - | 29,503
As at 30 November 2025 | 6,625 | 1,238,431 | 175,647 | 24,981 | 1,445,684
Depreciation
As at 1 December 2024 | 2,954 | 421,777 | 122,087 | 23,020 | 569,838
Provided during the period | 918 | 49,538 | 12,218 | 489 | 63,163
As at 30 November 2025 | 3,872 | 471,315 | 134,305 | 23,509 | 633,001
Net Book Value
As at 30 November 2025 | 2,753 | 767,116 | 41,342 | 1,472 | 812,683
As at 1 December 2024 | 3,671 | 806,911 | 33,800 | 1,961 | 846,343

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Motor vehicles | 29,857 |  | 18,487

5. Debtors

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 23,410 |  | 27,568
Amounts owed by participating interests | 17,687 |  | 9,959
Other debtors | 11,831 |  | 11,831
| 52,928 |  | 49,358

Page 5
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Academy Marquees Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 24,616 |  | 21,060
Trade creditors | 20,602 |  | 56,819
Bank loans and overdrafts | 76,760 |  | 26,312
Other creditors | 74,345 |  | 67,351
Taxation and social security | 43,578 |  | 44,748
| 239,901 |  | 216,290

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

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 7,795 |  | 20,265
Bank loans | 191,160 |  | 7,500
| 198,955 |  | 27,765

8. Obligations Under Finance Leases and Hire Purchase

| 2025 |  | 2024 as restated
--- | --- | --- | ---
| £ |  | £
The future minimum finance lease payments are as follows:
Not later than one year | 24,616 |  | 21,060
Later than one year and not later than five years | 7,795 |  | 20,265
| 32,411 |  | 41,325
| 32,411 |  | 41,325

9. Related Party Transactions
The total amount due from the associated company at the year end was £17,687 (2024 : £9,959)
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