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 13758736 Mr R J Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13758736 2024-11-30 13758736 2025-11-30 13758736 2024-12-01 2025-11-30 13758736 frs-core:CurrentFinancialInstruments 2025-11-30 13758736 frs-core:ComputerEquipment 2025-11-30 13758736 frs-core:ComputerEquipment 2024-12-01 2025-11-30 13758736 frs-core:ComputerEquipment 2024-11-30 13758736 frs-core:PlantMachinery 2025-11-30 13758736 frs-core:PlantMachinery 2024-12-01 2025-11-30 13758736 frs-core:PlantMachinery 2024-11-30 13758736 frs-core:ShareCapital 2025-11-30 13758736 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13758736 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13758736 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13758736 frs-bus:SmallEntities 2024-12-01 2025-11-30 13758736 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13758736 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13758736 frs-bus:Director1 2024-12-01 2025-11-30 13758736 frs-countries:EnglandWales 2024-12-01 2025-11-30 13758736 2023-11-30 13758736 2024-11-30 13758736 2023-12-01 2024-11-30 13758736 frs-core:CurrentFinancialInstruments 2024-11-30 13758736 frs-core:ShareCapital 2024-11-30 13758736 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13758736
Ee Civil Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Ee Civil Engineering Ltd
Contents
Contents

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

Page 1
Ee Civil Engineering Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13758736

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,265 |  | 1,769
|  |  | 5,265 |  | 1,769
CURRENT ASSETS
Debtors | 5 | 1,258,000 |  | - |
Cash at bank and in hand |  | 155,489 |  | 95,542 |
|  | 1,413,489 |  | 95,542 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,355,506 ) |  | (63,495 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 57,983 |  | 32,047
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 63,248 |  | 33,816
NET ASSETS |  |  | 63,248 |  | 33,816
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 63,247 |  | 33,815
SHAREHOLDERS' FUNDS |  |  | 63,248 |  | 33,816

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 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 R J Doherty Director
25/08/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Ee Civil Engineering Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Ee Civil Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13758736 . The registered office is 6b Parkway Porters Wood, St Albans, Hertfordshire, AL3 6PA.
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, excluding discounts, rebates, value added tax and other sales taxes.
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:

Plant & Machinery | 25% on cost
Computer Equipment | 33% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 139 | 2,215 | 2,354
Additions | - | 4,747 | 4,747
As at 30 November 2025 | 139 | 6,962 | 7,101
Depreciation
As at 1 December 2024 | 16 | 569 | 585
Provided during the period | 35 | 1,216 | 1,251
As at 30 November 2025 | 51 | 1,785 | 1,836
Net Book Value
As at 30 November 2025 | 88 | 5,177 | 5,265
As at 1 December 2024 | 123 | 1,646 | 1,769

Page 2
Page 3
Ee Civil Engineering Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,258,000 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,261,564 |  | 2,010
Taxation and social security | 93,942 |  | 61,485
| 1,355,506 |  | 63,495

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3