Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11225686 Mr Norman Peterson Mr Craig Peterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11225686 2024-11-30 11225686 2025-11-30 11225686 2024-12-01 2025-11-30 11225686 frs-core:CurrentFinancialInstruments 2025-11-30 11225686 frs-core:Non-currentFinancialInstruments 2025-11-30 11225686 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 11225686 frs-core:ShareCapital 2025-11-30 11225686 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11225686 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11225686 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11225686 frs-bus:SmallEntities 2024-12-01 2025-11-30 11225686 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11225686 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11225686 frs-bus:Director1 2024-12-01 2025-11-30 11225686 frs-bus:Director2 2024-12-01 2025-11-30 11225686 frs-core:CurrentFinancialInstruments 1 2025-11-30 11225686 frs-core:CurrentFinancialInstruments 2 2025-11-30 11225686 frs-countries:EnglandWales 2024-12-01 2025-11-30 11225686 2023-11-30 11225686 2024-11-30 11225686 2023-12-01 2024-11-30 11225686 frs-core:CurrentFinancialInstruments 2024-11-30 11225686 frs-core:Non-currentFinancialInstruments 2024-11-30 11225686 frs-core:ShareCapital 2024-11-30 11225686 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 11225686 frs-core:CurrentFinancialInstruments 1 2024-11-30 11225686 frs-core:CurrentFinancialInstruments 2 2024-11-30
Registered number: 11225686
Homes By Carlton (Thorpe Thewles) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Homes By Carlton (Thorpe Thewles) Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Homes By Carlton (Thorpe Thewles) Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 11225686

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 261,382 |  | 220,000 |
Debtors | 5 | 15,541 |  | 65,088 |
Cash at bank and in hand |  | 379 |  | 2,419 |
|  | 277,302 |  | 287,507 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,230 ) |  | (11,953 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 266,072 |  | 275,554
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 266,072 |  | 275,554
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (726 ) |  | (8,334 )
NET ASSETS |  |  | 265,346 |  | 267,220
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Income Statement |  |  | 265,344 |  | 267,218
SHAREHOLDERS' FUNDS |  |  | 265,346 |  | 267,220

Page 1
Page 2
Homes By Carlton (Thorpe Thewles) Limited
Statement of Financial Position (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 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 Income Statement.
On behalf of the board

Mr Norman Peterson Director
24th August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Homes By Carlton (Thorpe Thewles) Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Homes By Carlton (Thorpe Thewles) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11225686 . The registered office is Carlton House 15 Parsons Court, Welbury Way, Newton Aycliffe, County Durham, DL5 6ZE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Freehold | No depreciation on land

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 261,382 |  | 220,000

Page 3
Page 4
Homes By Carlton (Thorpe Thewles) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors (1) | 1,563 |  | 963
Other debtors (2) | 13,917 |  | 63,889
VAT | 59 |  | 234
Called up share capital not paid | 2 |  | 2
| 15,541 |  | 65,088

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 30 |  | -
Bank loans and overdrafts | 10,000 |  | 10,000
Accruals and deferred income | 1,200 |  | 1,953
| 11,230 |  | 11,953

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 726 |  | 8,334

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 4