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 09226986 Ms Caroline Barrow Mrs Kinga Rona-Gabnai Mr David Mason Ms Marilyn Grindley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09226986 2024-11-30 09226986 2025-11-30 09226986 2024-12-01 2025-11-30 09226986 frs-core:CurrentFinancialInstruments 2025-11-30 09226986 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-01 2025-11-30 09226986 frs-core:OtherResidualIntangibleAssets 2025-11-30 09226986 frs-core:OtherResidualIntangibleAssets 2024-12-01 2025-11-30 09226986 frs-core:OtherResidualIntangibleAssets 2024-11-30 09226986 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 09226986 frs-bus:CompanyLimitedByGuarantee 2024-12-01 2025-11-30 09226986 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09226986 frs-bus:SmallEntities 2024-12-01 2025-11-30 09226986 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09226986 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09226986 frs-bus:Director1 2024-12-01 2025-11-30 09226986 frs-bus:Director2 2024-12-01 2025-11-30 09226986 frs-bus:Director3 2024-12-01 2025-11-30 09226986 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 09226986 frs-countries:EnglandWales 2024-12-01 2025-11-30 09226986 2023-11-30 09226986 2024-11-30 09226986 2023-12-01 2024-11-30 09226986 frs-core:CurrentFinancialInstruments 2024-11-30 09226986 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 09226986
The Cranio Sacral Society
Unaudited Financial Statements
For The Year Ended 30 November 2025
Axis Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09226986
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 1,444
- 1,444
CURRENT ASSETS
Debtors 5 616 616
Cash at bank and in hand 48,544 40,409
49,160 41,025
Creditors: Amounts Falling Due Within One Year 6 (300 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 48,860 40,725
TOTAL ASSETS LESS CURRENT LIABILITIES 48,860 42,169
NET ASSETS 48,860 42,169
Income and Expenditure Account 48,860 42,169
MEMBERS' FUNDS 48,860 42,169
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 Income and Expenditure Account.
On behalf of the board
Mrs Kinga Rona-Gabnai
Director
27/02/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Cranio Sacral Society is a private company, limited by guarantee, incorporated in England & Wales, registered number 09226986 . The registered office is 196 Surrenden Road, Brighton, BN1 6NN.
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 - Other Intangible
Other intangible assets are website costs, they are amortised to income and expenditure account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
4. Intangible Assets
Other
£
Cost
As at 1 December 2024 7,224
As at 30 November 2025 7,224
Amortisation
As at 1 December 2024 5,780
Provided during the period 1,444
As at 30 November 2025 7,224
Net Book Value
As at 30 November 2025 -
As at 1 December 2024 1,444
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 616 616
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 300 300
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3