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 11701118 Mr N Laurent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11701118 2024-11-30 11701118 2025-11-30 11701118 2024-12-01 2025-11-30 11701118 frs-core:CurrentFinancialInstruments 2025-11-30 11701118 frs-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 11701118 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11701118 frs-bus:Micro-entities 2024-12-01 2025-11-30 11701118 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11701118 frs-bus:Director1 2024-12-01 2025-11-30 11701118 frs-bus:Director1 2024-11-30 11701118 frs-bus:Director1 2025-11-30 11701118 2023-11-30 11701118 2024-11-30 11701118 2023-12-01 2024-11-30 11701118 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11701118
Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Base52 Ltd
Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11701118

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,127 | 5,968
Current assets |  | 34,502 | 100,904
Prepayments and accrued income |  | 708 | 10,681
Creditors: Amounts Falling Due Within One Year |  | (5,191 ) | (11,130 )
NET CURRENT ASSETS |  | 30,019 | 100,455
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,146 | 106,423
Accruals and deferred income |  | (775 ) | (775 )
NET ASSETS |  | 37,371 | 105,648
RESERVES |  | 37,371 | 105,648

## Notes

1. General Information
Cyclic Building (I)(D)(C)(M) Workshop (The) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11701118 . The registered office is 9 Morris Blitz Court, Foulden Road, London, N16 7UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
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 N Laurent | (534 ) | 10,685 | 312 | - | 9,839

The above loan is unsecured, interest free and repayable on demand.
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Cyclic Building (I)(D)(C)(M) Workshop (The) 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 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

Mr N Laurent Director
30/07/2026