Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11304765 Ms Rosemarie Fitton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11304765 2024-11-30 11304765 2025-11-30 11304765 2024-12-01 2025-11-30 11304765 frs-core:CurrentFinancialInstruments 2025-11-30 11304765 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11304765 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11304765 frs-bus:Micro-entities 2024-12-01 2025-11-30 11304765 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11304765 frs-bus:Director1 2024-12-01 2025-11-30 11304765 2023-11-30 11304765 2024-11-30 11304765 2023-12-01 2024-11-30 11304765 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11304765
Faber Contracts Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
ESP Business Solutions
Faber Contracts Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11304765

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 74,474 | 113,080
Prepayments and accrued income |  | 31,401 | 9,802
Creditors: Amounts Falling Due Within One Year |  | (185,369 ) | (163,778 )
NET CURRENT LIABILITIES |  | (79,494 ) | (40,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (79,494 ) | (40,896 )
Accruals and deferred income |  | (102,498 ) | (11,021 )
NET LIABILITIES |  | (181,992 ) | (51,917 )
CAPITAL AND RESERVES |  | (181,992 ) | (51,917 )

## Notes

1. General Information
Faber Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11304765 . The registered office is 87b Westgate, Grantham, NG31 6LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 10)
7 10
3. 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 Anthony Matters | 4,299 | - | - | - | 4,299

The above loan is unsecured, interest free and repayable on demand.
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Faber Contracts Limited
Balance Sheet (continued)
As At 30 November 2025
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Ms Rosemarie Fitton Director
19 August 2026