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 12989732 Mr Bradley Fryers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12989732 2024-11-30 12989732 2025-11-30 12989732 2024-12-01 2025-11-30 12989732 frs-core:CurrentFinancialInstruments 2025-11-30 12989732 frs-core:ShareCapital 2025-11-30 12989732 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12989732 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12989732 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12989732 frs-bus:SmallEntities 2024-12-01 2025-11-30 12989732 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12989732 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12989732 frs-bus:Director1 2024-12-01 2025-11-30 12989732 frs-countries:EnglandWales 2024-12-01 2025-11-30 12989732 2023-11-30 12989732 2024-11-30 12989732 2023-12-01 2024-11-30 12989732 frs-core:CurrentFinancialInstruments 2024-11-30 12989732 frs-core:ShareCapital 2024-11-30 12989732 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12989732
Traditional Timber Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12989732
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,530 1,762
Cash at bank and in hand 1 1
1,531 1,763
Creditors: Amounts Falling Due Within One Year 5 (541 ) (773 )
NET CURRENT ASSETS (LIABILITIES) 990 990
TOTAL ASSETS LESS CURRENT LIABILITIES 990 990
NET ASSETS 990 990
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 989 989
SHAREHOLDERS' FUNDS 990 990
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 Bradley Fryers
Director
24/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Traditional Timber Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12989732 . The registered office is 25 Beechfield Close, Sale, M33 4EH.
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: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,530 1,762
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Other creditors 540 540
Taxation and social security - 232
541 773
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2