Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 09298158 Mr Himanshu JAIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09298158 2024-11-30 09298158 2025-11-30 09298158 2024-12-01 2025-11-30 09298158 frs-core:CurrentFinancialInstruments 2025-11-30 09298158 frs-core:Non-currentFinancialInstruments 2025-11-30 09298158 frs-core:ShareCapital 2025-11-30 09298158 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09298158 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09298158 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09298158 frs-bus:SmallEntities 2024-12-01 2025-11-30 09298158 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09298158 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09298158 frs-bus:Director1 2024-12-01 2025-11-30 09298158 frs-countries:EnglandWales 2024-12-01 2025-11-30 09298158 2023-11-30 09298158 2024-11-30 09298158 2023-12-01 2024-11-30 09298158 frs-core:CurrentFinancialInstruments 2024-11-30 09298158 frs-core:Non-currentFinancialInstruments 2024-11-30 09298158 frs-core:ShareCapital 2024-11-30 09298158 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09298158
Sparkling Stones Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TAXPLUS ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09298158
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,258 1,258
Cash at bank and in hand 287 287
1,545 1,545
Creditors: Amounts Falling Due Within One Year 5 (10,137 ) (10,137 )
NET CURRENT ASSETS (LIABILITIES) (8,592 ) (8,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,592 ) (8,592 )
Creditors: Amounts Falling Due After More Than One Year 6 (4,248 ) (4,248 )
NET LIABILITIES (12,840 ) (12,840 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (12,940 ) (12,940 )
SHAREHOLDERS' FUNDS (12,840) (12,840)
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 Himanshu JAIN
Director
25/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sparkling Stones Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09298158 . The registered office is Unit122 Barking Enterprise Centr 50 Cambridge Road, Essex, Barking, IG11 8FG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,258 1,258
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 9,687 9,687
Accruals and deferred income 450 450
10,137 10,137
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 4,248 4,248
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2