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 01225067 J M Salisbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01225067 2024-11-30 01225067 2025-11-30 01225067 2024-12-01 2025-11-30 01225067 frs-core:ShareCapital 2025-11-30 01225067 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 01225067 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 01225067 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 01225067 frs-bus:SmallEntities 2024-12-01 2025-11-30 01225067 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 01225067 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 01225067 frs-bus:Director1 2024-12-01 2025-11-30 01225067 frs-countries:EnglandWales 2024-12-01 2025-11-30 01225067 2023-11-30 01225067 2024-11-30 01225067 2023-12-01 2024-11-30 01225067 frs-core:CurrentFinancialInstruments 2024-11-30 01225067 frs-core:ShareCapital 2024-11-30 01225067 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 01225067
Everest Close (St. Annes) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
HH Accounts & Tax Services Ltd
Everest Close (St. Annes) Limited
Contents
Contents

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

Page 1
Everest Close (St. Annes) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 01225067

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,221 |  | 8,642 |
Cash at bank and in hand |  | - |  | 1,925 |
|  | 6,221 |  | 10,567 |
Creditors: Amounts Falling Due Within One Year | 5 | (334 ) |  | (5,576 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,887 |  | 4,991
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,887 |  | 4,991
NET ASSETS |  |  | 5,887 |  | 4,991
CAPITAL AND RESERVES
Called up share capital | 6 |  | 18 |  | 18
Profit and Loss Account |  |  | 5,869 |  | 4,973
SHAREHOLDERS' FUNDS |  |  | 5,887 |  | 4,991

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

J M Salisbury Director
14/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Everest Close (St. Annes) Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Everest Close (St. Annes) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01225067 . The registered office is 327 Clifton Drive, Lytham St Annes, Lancashire, FY8 1HN.
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, net of discounts and value added taxes. Turnover includes revenue earned from net invoiced service charges and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 976
Other debtors | 6,221 |  | 7,666
| 6,221 |  | 8,642

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 970
Other creditors | 334 |  | 4,606
| 334 |  | 5,576

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 18 |  | 18

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