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 11048413 Mr Stuart Newynskyj Mr Simon Ritson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11048413 2024-11-30 11048413 2025-11-30 11048413 2024-12-01 2025-11-30 11048413 frs-core:CurrentFinancialInstruments 2025-11-30 11048413 frs-core:Non-currentFinancialInstruments 2025-11-30 11048413 frs-core:PlantMachinery 2025-11-30 11048413 frs-core:PlantMachinery 2024-12-01 2025-11-30 11048413 frs-core:PlantMachinery 2024-11-30 11048413 frs-core:ShareCapital 2025-11-30 11048413 frs-core:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 11048413 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11048413 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11048413 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11048413 frs-bus:SmallEntities 2024-12-01 2025-11-30 11048413 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11048413 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11048413 frs-bus:Director1 2024-12-01 2025-11-30 11048413 frs-bus:Director2 2024-12-01 2025-11-30 11048413 frs-bus:Director2 2024-11-30 11048413 frs-bus:Director2 2025-11-30 11048413 frs-countries:EnglandWales 2024-12-01 2025-11-30 11048413 2023-11-30 11048413 2024-11-30 11048413 2023-12-01 2024-11-30 11048413 frs-core:CurrentFinancialInstruments 2024-11-30 11048413 frs-core:Non-currentFinancialInstruments 2024-11-30 11048413 frs-core:ShareCapital 2023-11-30 11048413 frs-core:ShareCapital 2024-11-30 11048413 frs-core:RetainedEarningsAccumulatedLosses 2023-12-01 2024-11-30 11048413 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-11-30 11048413 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11048413
New Manor Homes Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—6
Page 1
Balance Sheet
Registered number: 11048413
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 205 766
205 766
CURRENT ASSETS
Stocks 5 482,347 -
Debtors 6 31,489 14,553
Cash at bank and in hand 195,954 1,318
709,790 15,871
Creditors: Amounts Falling Due Within One Year 7 (719,336 ) (241,130 )
NET CURRENT ASSETS (LIABILITIES) (9,546 ) (225,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,341 ) (224,493 )
Creditors: Amounts Falling Due After More Than One Year 8 - (395,449 )
NET LIABILITIES (9,341 ) (619,942 )
CAPITAL AND RESERVES
Called up share capital 9 101 101
Profit and Loss Account (9,442 ) (620,043 )
SHAREHOLDERS' FUNDS (9,341) (619,942)
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 Stuart Newynskyj
Director
31/08/2026
The notes on pages 4 to 6 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 101 (463,020 ) (462,919)
Loss for the year and total comprehensive income - (157,023 ) (157,023)
As at 30 November 2024 and 1 December 2024 101 (620,043 ) (619,942)
Profit for the year and total comprehensive income - 610,601 610,601
As at 30 November 2025 101 (9,442 ) (9,341)
Page 3
Page 4
Notes to the Financial Statements
1. General Information
New Manor Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11048413 . The registered office is Woodside, Wantage Road, Rowstock, Didcot, Oxfordshire, OX11 0JU.
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:
Plant & Machinery 25% Straightline
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2024 2,241
As at 30 November 2025 2,241
Depreciation
As at 1 December 2024 1,475
Provided during the period 561
As at 30 November 2025 2,036
...CONTINUED
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Net Book Value
As at 30 November 2025 205
As at 1 December 2024 766
5. Stocks
2025 2024
£ £
Work in progress 482,347 -
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 1,894 6,593
VAT 2,575 7,960
Directors' loan accounts 20 -
Amounts owed by other participating interests 27,000 -
31,489 14,553
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 318 2,731
Other loans - 237,614
Other taxes and social security 560 785
Accruals and deferred income 96,587 -
Directors' loan accounts 621,871 -
719,336 241,130
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans - 149,749
Directors' loan account - 125,100
Amounts owed to related parties - 120,600
- 395,449
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 101
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10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr Simon Ritson 100 - 100 - (20 )
The above loan is unsecured, interest free and repayable on demand.
Page 6