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 10649984 Mrs Amanjot Gogna Mr Mandeep Gogna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10649984 2024-11-30 10649984 2025-11-30 10649984 2024-12-01 2025-11-30 10649984 frs-core:CurrentFinancialInstruments 2025-11-30 10649984 frs-core:Non-currentFinancialInstruments 2025-11-30 10649984 frs-core:ShareCapital 2025-11-30 10649984 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 10649984 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10649984 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10649984 frs-bus:SmallEntities 2024-12-01 2025-11-30 10649984 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10649984 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10649984 frs-core:CostValuation 2024-11-30 10649984 frs-core:CostValuation 2025-11-30 10649984 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 10649984 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 10649984 frs-core:UnlistedNon-exchangeTraded 2025-11-30 10649984 frs-core:UnlistedNon-exchangeTraded 2024-11-30 10649984 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-11-30 10649984 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-11-30 10649984 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-11-30 10649984 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-11-30 10649984 frs-bus:Director1 2024-12-01 2025-11-30 10649984 frs-bus:Director2 2024-12-01 2025-11-30 10649984 frs-countries:EnglandWales 2024-12-01 2025-11-30 10649984 2023-11-30 10649984 2024-11-30 10649984 2023-12-01 2024-11-30 10649984 frs-core:CurrentFinancialInstruments 2024-11-30 10649984 frs-core:Non-currentFinancialInstruments 2024-11-30 10649984 frs-core:ShareCapital 2024-11-30 10649984 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 10649984
Kontourbuild Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
The Entrepreneurs Accountant (Ripple) Limited
ACCA
Kimberley Northwick
Mark
Highbridge
TA9 4PQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10649984
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 115,026 115,026
115,026 115,026
CURRENT ASSETS
Debtors 5 2,407,405 2,306,663
Cash at bank and in hand 9,525 4,280
2,416,930 2,310,943
Creditors: Amounts Falling Due Within One Year 6 (114,144 ) (10,884 )
NET CURRENT ASSETS (LIABILITIES) 2,302,786 2,300,059
TOTAL ASSETS LESS CURRENT LIABILITIES 2,417,812 2,415,085
Creditors: Amounts Falling Due After More Than One Year 7 (1,295,118 ) (1,319,346 )
NET ASSETS 1,122,694 1,095,739
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,122,594 1,095,639
SHAREHOLDERS' FUNDS 1,122,694 1,095,739
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
Mr Mandeep Gogna
Director
27 August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kontourbuild Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10649984 . The registered office is Kimberley, Northwick Road, Mark, Somerset, TA9 4PQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments
Subsidiaries Unlisted Total
£ £ £
Cost or Valuation
As at 1 December 2024 26 115,000 115,026
As at 30 November 2025 26 115,000 115,026
Provision
As at 1 December 2024 - - -
As at 30 November 2025 - - -
Net Book Value
As at 30 November 2025 26 115,000 115,026
As at 1 December 2024 26 115,000 115,026
The investment in subsidiary undertakings relates to the investment in Bevells Ltd, a company incorporated in the UK, and is 100% owned by Kontourbuild Ltd. The company has taken advantage of the exemption under section 402 of Companies Act 2006, not to prepare Consolidated Accounts, as the group qualifies as a small group.
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,407,405 2,306,663
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 180 -
Other creditors 113,980 10,900
Taxation and social security (16 ) (16 )
114,144 10,884
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 6,073 20,301
Other creditors 1,289,045 1,299,045
1,295,118 1,319,346
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4