Acorah Software Products - Accounts Production 19.3.600 false true 25 November 2024 26 November 2023 false 26 November 2024 25 November 2025 25 November 2025 10199482 Magnus Lind iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10199482 2024-11-25 10199482 2025-11-25 10199482 2024-11-26 2025-11-25 10199482 frs-core:CurrentFinancialInstruments 2025-11-25 10199482 frs-core:Non-currentFinancialInstruments 2025-11-25 10199482 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-11-26 2025-11-25 10199482 frs-core:OtherResidualIntangibleAssets 2025-11-25 10199482 frs-core:OtherResidualIntangibleAssets 2024-11-26 2025-11-25 10199482 frs-core:OtherResidualIntangibleAssets 2024-11-25 10199482 frs-core:SharePremium 2025-11-25 10199482 frs-core:ShareCapital 2025-11-25 10199482 frs-core:RetainedEarningsAccumulatedLosses 2025-11-25 10199482 frs-bus:PrivateLimitedCompanyLtd 2024-11-26 2025-11-25 10199482 frs-bus:FilletedAccounts 2024-11-26 2025-11-25 10199482 frs-bus:SmallEntities 2024-11-26 2025-11-25 10199482 frs-bus:AuditExempt-NoAccountantsReport 2024-11-26 2025-11-25 10199482 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-26 2025-11-25 10199482 frs-core:UnlistedNon-exchangeTraded 2025-11-25 10199482 frs-core:UnlistedNon-exchangeTraded 2024-11-25 10199482 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-25 10199482 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-25 10199482 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-25 10199482 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-25 10199482 frs-bus:Director1 2024-11-26 2025-11-25 10199482 frs-countries:EnglandWales 2024-11-26 2025-11-25 10199482 2023-11-25 10199482 2024-11-25 10199482 2023-11-26 2024-11-25 10199482 frs-core:CurrentFinancialInstruments 2024-11-25 10199482 frs-core:Non-currentFinancialInstruments 2024-11-25 10199482 frs-core:SharePremium 2024-11-25 10199482 frs-core:ShareCapital 2024-11-25 10199482 frs-core:RetainedEarningsAccumulatedLosses 2024-11-25
Registered number: 10199482
Skanor Group Ltd
Unaudited Financial Statements
For The Year Ended 25 November 2025
Wizz Accounting Ltd
Skanor Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Skanor Group Ltd
Balance Sheet
As At 25 November 2025
Balance Sheet
Registered number: 10199482

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 1,264 |  | 1,854
Investments | 5 |  | 480,199 |  | 480,199
|  |  | 481,463 |  | 482,053
CURRENT ASSETS
Debtors | 6 | - |  | 2,888 |
Cash at bank and in hand |  | 1,790 |  | 2,990 |
|  | 1,790 |  | 5,878 |
Creditors: Amounts Falling Due Within One Year | 7 | (290 ) |  | (3,061 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,500 |  | 2,817
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 482,963 |  | 484,870
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (37,082 ) |  | (156,953 )
NET ASSETS |  |  | 445,881 |  | 327,917
CAPITAL AND RESERVES
Called up share capital | 9 |  | 212,769 |  | 211,681
Share premium account |  |  | 234,704 |  | 228,031
Profit and Loss Account |  |  | (1,592 ) |  | (111,795 )
SHAREHOLDERS' FUNDS |  |  | 445,881 |  | 327,917

Page 1
Page 2
Skanor Group Ltd
Balance Sheet (continued)
As At 25 November 2025
For the year ending 25 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 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

Magnus Lind Director
23 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Skanor Group Ltd
Notes to the Financial Statements
For The Year Ended 25 November 2025
Notes to the Financial Statements
1. General Information
Skanor Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10199482 . The registered office is 191 Friern Barnet Lane, Whetstone, London, N20 0NN.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are recognised at cost and are amortised to the profit and loss account over its estimated economic life of five years.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 26 November 2024 | 2,952
As at 25 November 2025 | 2,952
Amortisation
As at 26 November 2024 | 1,098
Provided during the period | 590
As at 25 November 2025 | 1,688
Net Book Value
As at 25 November 2025 | 1,264
As at 26 November 2024 | 1,854

Page 3
Page 4
Skanor Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 25 November 2025
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 26 November 2024 | 480,199
As at 25 November 2025 | 480,199
Provision
As at 26 November 2024 | -
As at 25 November 2025 | -
Net Book Value
As at 25 November 2025 | 480,199
As at 26 November 2024 | 480,199

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,888

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 414
Other creditors | 290 |  | 2,647
| 290 |  | 3,061

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 37,082 |  | 156,953

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | - |  | 2,888
Called Up Share Capital has been paid up | 212,769 |  | 208,793
Amount of Allotted, Called Up Share Capital | 212,769 |  | 211,681

Page 4