Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 10991492 Mr Scott Jones Mr James Love Mr Simon Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10991492 2024-11-30 10991492 2025-11-30 10991492 2024-12-01 2025-11-30 10991492 frs-core:CurrentFinancialInstruments 2025-11-30 10991492 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-11-30 10991492 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-01 2025-11-30 10991492 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-11-30 10991492 frs-core:FurnitureFittings 2025-11-30 10991492 frs-core:FurnitureFittings 2024-12-01 2025-11-30 10991492 frs-core:FurnitureFittings 2024-11-30 10991492 frs-core:NetGoodwill 2025-11-30 10991492 frs-core:NetGoodwill 2024-12-01 2025-11-30 10991492 frs-core:NetGoodwill 2024-11-30 10991492 frs-core:PlantMachinery 2025-11-30 10991492 frs-core:PlantMachinery 2024-12-01 2025-11-30 10991492 frs-core:PlantMachinery 2024-11-30 10991492 frs-core:ShareCapital 2025-11-30 10991492 frs-core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 10991492 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10991492 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10991492 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10991492 frs-bus:SmallEntities 2024-12-01 2025-11-30 10991492 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10991492 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10991492 frs-bus:Director1 2024-12-01 2025-11-30 10991492 frs-bus:Director2 2024-12-01 2025-11-30 10991492 frs-bus:Director3 2024-12-01 2025-11-30 10991492 frs-countries:EnglandWales 2024-12-01 2025-11-30 10991492 2023-11-30 10991492 2024-11-30 10991492 2023-12-01 2024-11-30 10991492 frs-core:CurrentFinancialInstruments 2024-11-30 10991492 frs-core:ShareCapital 2023-11-30 10991492 frs-core:ShareCapital 2024-11-30 10991492 frs-core:RetainedEarningsAccumulatedLosses 2023-12-01 2024-11-30 10991492 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-11-30 10991492 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10991492
Sanctuary Media Promotions Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 10991492
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,903 2,903
Tangible Assets 5 914 1,115
3,817 4,018
CURRENT ASSETS
Cash at bank and in hand 132,530 88,222
132,530 88,222
Creditors: Amounts Falling Due Within One Year 6 (145,898 ) (104,782 )
NET CURRENT ASSETS (LIABILITIES) (13,368 ) (16,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,551 ) (12,542 )
NET LIABILITIES (9,551 ) (12,542 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (9,552 ) (12,543 )
SHAREHOLDERS' FUNDS (9,551) (12,542)
Page 1
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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
Mr James Love
Director
13 August 2026
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 December 2023 1 (24,137 ) (24,136)
Profit for the year and total comprehensive income - 11,594 11,594
As at 30 November 2024 and 1 December 2024 1 (12,543 ) (12,542)
Profit for the year and total comprehensive income - 2,991 2,991
As at 30 November 2025 1 (9,552 ) (9,551)
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Page 4
Notes to the Financial Statements
1. General Information
Sanctuary Media Promotions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10991492 . The registered office is St Leonards Farm House Ringwood Road, West Moors, Ferndown, Dorset, BH22 0AQ.
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. 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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is not amortised in the current year.
2.4. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are not amortised in the current year.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 18% reducing balance
Fixtures & Fittings 18% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets
Goodwill Intellectual Property Total
£ £ £
Cost
As at 1 December 2024 2,900 3 2,903
As at 30 November 2025 2,900 3 2,903
Net Book Value
As at 30 November 2025 2,900 3 2,903
As at 1 December 2024 2,900 3 2,903
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5. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 December 2024 1,959 97 2,056
As at 30 November 2025 1,959 97 2,056
Depreciation
As at 1 December 2024 880 61 941
Provided during the period 194 7 201
As at 30 November 2025 1,074 68 1,142
Net Book Value
As at 30 November 2025 885 29 914
As at 1 December 2024 1,079 36 1,115
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 2,877 5,700
VAT 33,832 17,685
Other creditors 694 681
Accruals and deferred income 68,791 35,417
Directors' loan accounts 39,704 45,299
145,898 104,782
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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