Acorah Software Products - Accounts Production 19.3.600 true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10489603 Mr Rory McHugh Mr Rory McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10489603 2024-11-30 10489603 2025-11-30 10489603 2024-12-01 2025-11-30 10489603 frs-core:CurrentFinancialInstruments 2025-11-30 10489603 frs-core:PlantMachinery 2025-11-30 10489603 frs-core:PlantMachinery 2024-12-01 2025-11-30 10489603 frs-core:PlantMachinery 2024-11-30 10489603 frs-core:ShareCapital 2025-11-30 10489603 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10489603 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10489603 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10489603 frs-bus:SmallEntities 2024-12-01 2025-11-30 10489603 frs-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 10489603 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10489603 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10489603 frs-bus:Director1 2024-12-01 2025-11-30 10489603 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 10489603 frs-countries:EnglandWales 2024-12-01 2025-11-30 10489603 2023-11-30 10489603 2024-11-30 10489603 2023-12-01 2024-11-30 10489603 frs-core:CurrentFinancialInstruments 2024-11-30 10489603 frs-core:ShareCapital 2024-11-30 10489603 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10489603
Clandon Capital Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Richard Riley & Associates Ltd
Unit 22, Hampden House
Monument Business Park
Chalgrove
Oxfordshire
OX44 7RW
Clandon Capital Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Clandon Capital Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10489603

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
Cash at bank and in hand |  | 71,219 |  | 71,219 |
|  | 71,319 |  | 71,319 |
Creditors: Amounts Falling Due Within One Year | 6 | (5,375 ) |  | (5,375 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 65,944 |  | 65,944
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 65,944 |  | 65,944
NET ASSETS |  |  | 65,944 |  | 65,944
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 65,844 |  | 65,844
SHAREHOLDERS' FUNDS |  |  | 65,944 |  | 65,944

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mr Rory McHugh Director
17th August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Clandon Capital Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Clandon Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10489603 . The registered office is 28 Hampden House, Monument Business Park, Chalgrove, Oxfordshire, OX44 7RW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | Straight line for 3 years

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 December 2024 | 3,668
As at 30 November 2025 | 3,668
Depreciation
As at 1 December 2024 | 3,668
As at 30 November 2025 | 3,668
Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 462 |  | 462
Director's loan account | 4,913 |  | 4,913
| 5,375 |  | 5,375

Page 2
Page 3
Clandon Capital Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 3