Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11658555 Mr Antony Kelbie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11658555 2024-11-30 11658555 2025-11-30 11658555 2024-12-01 2025-11-30 11658555 frs-core:CurrentFinancialInstruments 2025-11-30 11658555 frs-core:Non-currentFinancialInstruments 2025-11-30 11658555 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11658555 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11658555 frs-bus:Micro-entities 2024-12-01 2025-11-30 11658555 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11658555 frs-bus:Director1 2024-12-01 2025-11-30 11658555 2023-11-30 11658555 2024-11-30 11658555 2023-12-01 2024-11-30 11658555 frs-core:CurrentFinancialInstruments 2024-11-30 11658555 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 11658555
A Kelbie Motors Ltd
Financial Statements
For The Year Ended 30 November 2025
A Kelbie Motors Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11658555

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,812 | 3,750
Current assets |  | 458,772 | 353,467
Creditors: Amounts Falling Due Within One Year |  | (396,686 ) | (373,450 )
NET CURRENT ASSETS (LIABILITIES) |  | 62,086 | (19,983 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,898 | (16,233 )
Creditors: Amounts Falling Due After More Than One Year |  | - | 1,436
NET ASSETS/(LIABILITIES) |  | 64,898 | (14,797 )
CAPITAL AND RESERVES |  | 64,898 | (14,797 )

## Notes

1. General Information
A Kelbie Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11658555 . The registered office is Unit 1a Dalton Court, Commercial Road, Darwen, Lancashire, BB3 0DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 Antony Kelbie Director
20/02/2026