Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC679873 Mr Mark Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC679873 2024-11-30 SC679873 2025-11-30 SC679873 2024-12-01 2025-11-30 SC679873 frs-core:CurrentFinancialInstruments 2025-11-30 SC679873 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC679873 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC679873 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC679873 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC679873 frs-bus:Director1 2024-12-01 2025-11-30 SC679873 frs-bus:Director1 2024-11-30 SC679873 frs-bus:Director1 2025-11-30 SC679873 2023-11-30 SC679873 2024-11-30 SC679873 2023-12-01 2024-11-30 SC679873 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC679873
The Best Defence Arbroath Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Best Defence Arbroath Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC679873

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,032 | 14,448
Prepayments and accrued income |  | 1,100 | -
Creditors: Amounts Falling Due Within One Year |  | (14,126 ) | (11,593 )
NET CURRENT ASSETS |  | 3,006 | 2,855
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,006 | 2,855
Accruals and deferred income |  | (3,000 ) | (2,700 )
NET ASSETS |  | 6 | 155
CAPITAL AND RESERVES |  | 6 | 155

## Notes

1. General Information
The Best Defence Arbroath Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC679873 . The registered office is 34 Townhead Road, Arbroath, DD11 1SY.
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 Mark Davies | 8,816 | 14,855 | (13,366 ) | - | 10,227

The above loan is unsecured, interest free and repayable on demand.
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The Best Defence Arbroath 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 Mark Davies Director
12th August 2026