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 12992947 Mr Manpret Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12992947 2024-11-30 12992947 2025-11-30 12992947 2024-12-01 2025-11-30 12992947 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-11-30 12992947 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-01 2025-11-30 12992947 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 12992947 frs-core:ShareCapital 2025-11-30 12992947 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12992947 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12992947 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12992947 frs-bus:SmallEntities 2024-12-01 2025-11-30 12992947 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12992947 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12992947 frs-bus:Director1 2024-12-01 2025-11-30 12992947 frs-bus:Director1 2024-11-30 12992947 frs-bus:Director1 2025-11-30 12992947 frs-countries:EnglandWales 2024-12-01 2025-11-30 12992947 2023-11-30 12992947 2024-11-30 12992947 2023-12-01 2024-11-30 12992947 frs-core:ShareCapital 2024-11-30 12992947 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12992947
FIRST STOP SURBITON HOMEWARE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12992947
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,000 14,000
14,000 14,000
CURRENT ASSETS
Cash at bank and in hand 1,681 1,699
1,681 1,699
Creditors: Amounts Falling Due Within One Year 5 (16,620 ) (16,310 )
NET CURRENT ASSETS (LIABILITIES) (14,939 ) (14,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES (939 ) (611 )
NET LIABILITIES (939 ) (611 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,039 ) (711 )
SHAREHOLDERS' FUNDS (939) (611)
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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 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 Manpret Singh
Director
09/07/2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
FIRST STOP SURBITON HOMEWARE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12992947 . The registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.
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. 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:
Leasehold Not Provided
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 December 2024 14,000
As at 30 November 2025 14,000
Net Book Value
As at 30 November 2025 14,000
As at 1 December 2024 14,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 16,620 16,310
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6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans from directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Manpret Singh 9,782 100 - - 9,882
The above loan is unsecured, interest free and repayable on demand.
8. Related Party Transactions
At the balance sheet date other creditors include a balance of £1,318 (2024 - £1,318) owed to a company under the common control of the director. The loan is interest free and repayable on demand.
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