Acorah Software Products - Accounts Production 19.4.300 false true true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 13756106 Mr Neil Sharp Mrs Vicki Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13756106 2024-11-30 13756106 2025-11-30 13756106 2024-12-01 2025-11-30 13756106 frs-core:CurrentFinancialInstruments 2025-11-30 13756106 frs-core:BetweenOneFiveYears 2025-11-30 13756106 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 13756106 frs-core:OtherResidualIntangibleAssets 2025-11-30 13756106 frs-core:OtherResidualIntangibleAssets 2024-12-01 2025-11-30 13756106 frs-core:OtherResidualIntangibleAssets 2024-11-30 13756106 frs-core:WithinOneYear 2025-11-30 13756106 frs-core:ShareCapital 2025-11-30 13756106 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 13756106 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13756106 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13756106 frs-bus:SmallEntities 2024-12-01 2025-11-30 13756106 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13756106 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13756106 frs-bus:Director1 2024-12-01 2025-11-30 13756106 frs-bus:Director2 2024-12-01 2025-11-30 13756106 frs-bus:Director2 2024-11-30 13756106 frs-bus:Director2 2025-11-30 13756106 frs-countries:EnglandWales 2024-12-01 2025-11-30 13756106 2023-11-30 13756106 2024-11-30 13756106 2023-12-01 2024-11-30 13756106 frs-core:CurrentFinancialInstruments 2024-11-30 13756106 frs-core:BetweenOneFiveYears 2024-11-30 13756106 frs-core:WithinOneYear 2024-11-30 13756106 frs-core:ShareCapital 2024-11-30 13756106 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 13756106
NV Sharp Alliance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13756106
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,902 5,505
2,902 5,505
CURRENT ASSETS
Debtors 5 407 306
Cash at bank and in hand 503 708
910 1,014
Creditors: Amounts Falling Due Within One Year 6 (24,078 ) (13,917 )
NET CURRENT ASSETS (LIABILITIES) (23,168 ) (12,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,266 ) (7,398 )
NET LIABILITIES (20,266 ) (7,398 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (20,268 ) (7,400 )
SHAREHOLDERS' FUNDS (20,266) (7,398)
Page 1
Page 2
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 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
Mrs Vicki Sharp
Director
25 August 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
NV Sharp Alliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13756106 . The registered office is 21 Harlequin Drive, Worksop, S81 7SP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets is the inital franchise fee. It is amortised to profit and loss account over its estimated economic life of 10 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Intangible Assets
Innovative franchise
£
Cost
As at 1 December 2024 13,020
As at 30 November 2025 13,020
Amortisation
As at 1 December 2024 7,515
Provided during the period 2,603
As at 30 November 2025 10,118
Net Book Value
As at 30 November 2025 2,902
As at 1 December 2024 5,505
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 273 178
Other debtors 134 128
407 306
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,182 7,758
Other creditors 15,896 6,159
24,078 13,917
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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8. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2025 2024
£ £
Not later than one year 3,581 3,581
Later than one year and not later than five years 597 4,178
4,178 7,759
9. Directors Advances, Credits and Guarantees
Included within creditors is the following loan from directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Neil Sharp 4,164 12,722 (3,278 ) - 13,608
The above loan is unsecured, interest free and repayable on demand.
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