Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13725933 Mr Shmuel Kaner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13725933 2024-11-30 13725933 2025-11-30 13725933 2024-12-01 2025-11-30 13725933 frs-core:CurrentFinancialInstruments 2025-11-30 13725933 frs-core:ComputerEquipment 2025-11-30 13725933 frs-core:ComputerEquipment 2024-12-01 2025-11-30 13725933 frs-core:ComputerEquipment 2024-11-30 13725933 frs-core:ShareCapital 2025-11-30 13725933 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13725933 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13725933 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13725933 frs-bus:SmallEntities 2024-12-01 2025-11-30 13725933 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13725933 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13725933 frs-bus:Director1 2024-12-01 2025-11-30 13725933 frs-bus:Director1 2024-11-30 13725933 frs-bus:Director1 2025-11-30 13725933 frs-countries:EnglandWales 2024-12-01 2025-11-30 13725933 2023-11-30 13725933 2024-11-30 13725933 2023-12-01 2024-11-30 13725933 frs-core:CurrentFinancialInstruments 2024-11-30 13725933 frs-core:ShareCapital 2024-11-30 13725933 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13725933
S&T Contracting Ltd
Financial Statements
For The Year Ended 30 November 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13725933
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 307 -
307 -
CURRENT ASSETS
Debtors 5 23,619 24,110
Cash at bank and in hand 10 1,110
23,629 25,220
Creditors: Amounts Falling Due Within One Year 6 (41,171 ) (36,056 )
NET CURRENT ASSETS (LIABILITIES) (17,542 ) (10,836 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,235 ) (10,836 )
NET LIABILITIES (17,235 ) (10,836 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (17,335 ) (10,936 )
SHAREHOLDERS' FUNDS (17,235) (10,836)
Page 1
Page 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 members have 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 Shmuel Kaner
Director
31st July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
S&T Contracting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13725933 . The registered office is 137-139 High Street Beckenham, Beckenham, Kent, BR3 1AG.
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.
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:
Computer Equipment 20% Straight Line Method
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: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2024 -
Additions 359
As at 30 November 2025 359
Depreciation
As at 1 December 2024 -
Provided during the period 52
As at 30 November 2025 52
...CONTINUED
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Net Book Value
As at 30 November 2025 307
As at 1 December 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 23,619 24,110
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 9,420 -
Other creditors 31,222 36,056
Taxation and social security 529 -
41,171 36,056
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Shmuel Kaner (2,624 ) 24,936 - - 22,312
The above loan is unsecured, interest free and repayable on demand.
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