Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12332120 Mrs Katherine Johnston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12332120 2024-11-30 12332120 2025-11-30 12332120 2024-12-01 2025-11-30 12332120 frs-core:CurrentFinancialInstruments 2025-11-30 12332120 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12332120 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12332120 frs-bus:Micro-entities 2024-12-01 2025-11-30 12332120 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12332120 frs-bus:Director1 2024-12-01 2025-11-30 12332120 2023-11-30 12332120 2024-11-30 12332120 2023-12-01 2024-11-30 12332120 frs-core:CurrentFinancialInstruments 2024-11-30 12332120 frs-core:BetweenOneFiveYears 2024-11-30 12332120 frs-core:WithinOneYear 2024-11-30
Registered number: 12332120
Kath's Plaice Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Kath's Plaice Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12332120

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 825 | 14,158
Current assets |  | 66,936 | 77,603
Prepayments and accrued income |  | 1,083 | 1,115
Creditors: Amounts Falling Due Within One Year |  | (66,544 ) | (89,148 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,475 | (10,430 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,300 | 3,728
Accruals and deferred income |  | (1,918 ) | (2,087 )
NET ASSETS |  | 382 | 1,641
CAPITAL AND RESERVES |  | 382 | 1,641

## Notes

1. General Information
Kath's Plaice Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12332120 . The registered office is 28-30 Church Street, Camborne, Cornwall, TR14 7DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 13)
18 13
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | - |  | 10,500
Later than one year and not later than five years | - |  | 42,000
| - |  | 52,500

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Kath's Plaice 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 her 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 Katherine Johnston Director
30 June 2026