Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 06444798 D Babbings S C Babbings L C Babbings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06444798 2024-11-30 06444798 2025-11-30 06444798 2024-12-01 2025-11-30 06444798 frs-core:CurrentFinancialInstruments 2025-11-30 06444798 frs-core:Non-currentFinancialInstruments 2025-11-30 06444798 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06444798 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 06444798 frs-bus:Micro-entities 2024-12-01 2025-11-30 06444798 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06444798 frs-bus:Director1 2024-12-01 2025-11-30 06444798 frs-bus:Director2 2024-12-01 2025-11-30 06444798 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 06444798 2023-11-30 06444798 2024-11-30 06444798 2023-12-01 2024-11-30 06444798 frs-core:CurrentFinancialInstruments 2024-11-30 06444798 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 06444798
S B Holdings (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
S B Holdings (UK) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06444798

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 941,874 | 908,640
Current assets |  | 4,886 | 4,836
Prepayments and accrued income |  | - | 143
Creditors: Amounts Falling Due Within One Year |  | (379,477 ) | (368,658 )
NET CURRENT LIABILITIES |  | (374,591 ) | (363,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 567,283 | 544,961
Creditors: Amounts Falling Due After More Than One Year |  | (377,092 ) | (399,028 )
Accruals and deferred income |  | (11,205 ) | (264 )
NET ASSETS |  | 178,986 | 145,669
CAPITAL AND RESERVES |  | 178,986 | 145,669

## Notes

1. General Information
S B Holdings (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06444798 . The registered office is Willow Lodge Halifax Road, Penistone, Sheffield, South Yorkshire, S36 7EY.
The presentation currency of the financial statements is the Pound Sterling (£).
The level of rounding used in the financial statements is to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors with contracts for service, during the year was: NIL (2024: NIL)
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S B Holdings (UK) Limited
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 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 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

S C Babbings Director
19/08/2026