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 09309630 Mr G P Sorrentino Mr P J Chichester Mr M A Dangoor Mr J C Turner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09309630 2024-11-30 09309630 2025-11-30 09309630 2024-12-01 2025-11-30 09309630 frs-core:CurrentFinancialInstruments 2025-11-30 09309630 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09309630 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09309630 frs-bus:Micro-entities 2024-12-01 2025-11-30 09309630 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09309630 frs-bus:Director1 2024-12-01 2025-11-30 09309630 frs-bus:Director2 2024-12-01 2025-11-30 09309630 frs-bus:Director3 2024-12-01 2025-11-30 09309630 frs-bus:Director4 2024-12-01 2025-11-30 09309630 frs-bus:Director4 2024-11-30 09309630 frs-bus:Director4 2025-11-30 09309630 2023-11-30 09309630 2024-11-30 09309630 2023-12-01 2024-11-30 09309630 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09309630
Pearson Strategic Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Pearson Strategic Ltd
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Pearson Strategic Ltd
Company Information
For The Year Ended 30 November 2025
Company Information
Directors Mr G P Sorrentino
Mr P J Chichester
Mr M A Dangoor
Mr J C Turner
Company Number 09309630
Registered Office Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Page 1
Page 2
Pearson Strategic Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09309630
2025 2024
£ £
Fixed assets 1 1
Current assets 1,464,075 520,164
Creditors: Amounts Falling Due Within One Year (1,392,102 ) (442,497 )
NET CURRENT ASSETS 71,973 77,667
TOTAL ASSETS LESS CURRENT LIABILITIES 71,974 77,668
Accruals and deferred income (24,763 ) (26,195 )
NET ASSETS 47,211 51,473
CAPITAL AND RESERVES 47,211 51,473

Notes

1. General Information
Pearson Strategic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09309630 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 J C Turner 6,301 - - - 6,301
The above loan is unsecured, interest free and repayable on demand.
Page 2
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Pearson Strategic Ltd
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
Mr M A Dangoor
Director
24/08/2026
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