Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 12307441 Ms Dilshad Judge Miss Sonam Meyon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12307441 2024-11-30 12307441 2025-11-30 12307441 2024-12-01 2025-11-30 12307441 frs-core:CurrentFinancialInstruments 2025-11-30 12307441 frs-core:Non-currentFinancialInstruments 2025-11-30 12307441 frs-core:ComputerEquipment 2025-11-30 12307441 frs-core:ComputerEquipment 2024-12-01 2025-11-30 12307441 frs-core:ComputerEquipment 2024-11-30 12307441 frs-core:FurnitureFittings 2025-11-30 12307441 frs-core:FurnitureFittings 2024-12-01 2025-11-30 12307441 frs-core:FurnitureFittings 2024-11-30 12307441 frs-core:MotorVehicles 2025-11-30 12307441 frs-core:MotorVehicles 2024-12-01 2025-11-30 12307441 frs-core:MotorVehicles 2024-11-30 12307441 frs-core:ShareCapital 2025-11-30 12307441 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 12307441 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12307441 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12307441 frs-bus:SmallEntities 2024-12-01 2025-11-30 12307441 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12307441 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12307441 frs-bus:Director1 2024-12-01 2025-11-30 12307441 frs-bus:Director2 2024-12-01 2025-11-30 12307441 frs-countries:EnglandWales 2024-12-01 2025-11-30 12307441 2023-11-30 12307441 2024-11-30 12307441 2023-12-01 2024-11-30 12307441 frs-core:CurrentFinancialInstruments 2024-11-30 12307441 frs-core:Non-currentFinancialInstruments 2024-11-30 12307441 frs-core:ShareCapital 2024-11-30 12307441 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 12307441
New Court Law Ltd
Financial Statements
For The Year Ended 30 November 2025
SAWHNEY CONSULTING
Harrow Business Centre
429-433 Pinner Road
Harrow
HA1 4HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12307441
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13,285 499
13,285 499
CURRENT ASSETS
Debtors 5 58,376 47,242
Cash at bank and in hand 14,989 25,182
73,365 72,424
Creditors: Amounts Falling Due Within One Year 6 (65,983 ) (58,030 )
NET CURRENT ASSETS (LIABILITIES) 7,382 14,394
TOTAL ASSETS LESS CURRENT LIABILITIES 20,667 14,893
Creditors: Amounts Falling Due After More Than One Year 7 (18,472 ) (10,830 )
NET ASSETS 2,195 4,063
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 2,095 3,963
SHAREHOLDERS' FUNDS 2,195 4,063
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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.
The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:
Miss Sonam Meyon
Director
21 May 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
New Court Law Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12307441 . The registered office is 190 North Hyde Lane, Southall, UB2 5SE.
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.
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:
Motor Vehicles 15% on straight-line method
Fixtures & Fittings 20% on straight-line method
Computer Equipment 20% on straight-line method
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.5. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.6. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.7. Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2024 - 4,089 3,076 7,165
Additions 14,992 - 201 15,193
As at 30 November 2025 14,992 4,089 3,277 22,358
Depreciation
As at 1 December 2024 - 4,089 2,577 6,666
Provided during the period 2,249 - 158 2,407
As at 30 November 2025 2,249 4,089 2,735 9,073
Net Book Value
As at 30 November 2025 12,743 - 542 13,285
As at 1 December 2024 - - 499 499
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 15,669 33,010
Other debtors 42,707 14,232
58,376 47,242
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 24,763 700
Corporation tax 9,580 13,749
Other taxes and social security 12,234 15,119
Other creditors 19,406 28,462
65,983 58,030
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 4,725 10,830
Other creditors 13,747 -
18,472 10,830
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8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Other information
NEW COURT LAW LTD is a private company limited by shares and incorporated in England. Its registered office is:
190 North Hyde Lane
Southall
England 
UB2 5SE
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