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 13040912 Mrs Sandra Podmore Mr Keith Podmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13040912 2024-11-30 13040912 2025-11-30 13040912 2024-12-01 2025-11-30 13040912 frs-core:CurrentFinancialInstruments 2025-11-30 13040912 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13040912 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13040912 frs-bus:Micro-entities 2024-12-01 2025-11-30 13040912 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13040912 frs-bus:Director1 2024-12-01 2025-11-30 13040912 frs-bus:Director2 2024-12-01 2025-11-30 13040912 frs-bus:Director2 2024-11-30 13040912 frs-bus:Director2 2025-11-30 13040912 2023-11-30 13040912 2024-11-30 13040912 2023-12-01 2024-11-30 13040912 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13040912
Podsantrans Sport UK Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
J&SS Accountancy Limited
Balance Sheet
Registered number: 13040912
2025 2024
£ £
Fixed assets 783 1,045
Current assets 3,382 179
Creditors: Amounts Falling Due Within One Year (3,796 ) (190 )
NET CURRENT LIABILITIES (414 ) (11 )
TOTAL ASSETS LESS CURRENT LIABILITIES 369 1,034
Accruals and deferred income - (636 )
NET ASSETS 369 398
CAPITAL AND RESERVES 369 398

Notes

1. General Information
Podsantrans Sport UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13040912 . The registered office is 171 Cleveland Way, Stevenage, Hertfordshire, SG1 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 Keith Podmore 19 53,673 50,315 - 3,377
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
Mrs Sandra Podmore
Director
Mr Keith Podmore
Director
13th April 2026