Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11681066 Mr Michael Peter Chidzey Mr Andrew Edward Manington Mr Paul Raymond Uttley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11681066 2024-11-30 11681066 2025-11-30 11681066 2024-12-01 2025-11-30 11681066 frs-core:CurrentFinancialInstruments 2025-11-30 11681066 frs-core:Non-currentFinancialInstruments 2025-11-30 11681066 frs-core:FurnitureFittings 2025-11-30 11681066 frs-core:FurnitureFittings 2024-12-01 2025-11-30 11681066 frs-core:FurnitureFittings 2024-11-30 11681066 frs-core:ShareCapital 2025-11-30 11681066 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11681066 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11681066 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11681066 frs-bus:SmallEntities 2024-12-01 2025-11-30 11681066 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11681066 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11681066 frs-bus:Director1 2024-12-01 2025-11-30 11681066 frs-bus:Director2 2024-12-01 2025-11-30 11681066 frs-bus:Director3 2024-12-01 2025-11-30 11681066 frs-countries:EnglandWales 2024-12-01 2025-11-30 11681066 2023-11-30 11681066 2024-11-30 11681066 2023-12-01 2024-11-30 11681066 frs-core:CurrentFinancialInstruments 2024-11-30 11681066 frs-core:Non-currentFinancialInstruments 2024-11-30 11681066 frs-core:ShareCapital 2024-11-30 11681066 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11681066
Form Design Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
THL Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11681066
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 438
- 438
CURRENT ASSETS
Stocks 5 32,708 20,587
Debtors 6 47,032 77,342
Cash at bank and in hand 41,639 42,831
121,379 140,760
Creditors: Amounts Falling Due Within One Year 7 (60,548 ) (90,988 )
NET CURRENT ASSETS (LIABILITIES) 60,831 49,772
TOTAL ASSETS LESS CURRENT LIABILITIES 60,831 50,210
Creditors: Amounts Falling Due After More Than One Year 8 (9,497 ) (11,495 )
NET ASSETS 51,334 38,715
CAPITAL AND RESERVES
Called up share capital 9 999 999
Profit and Loss Account 50,335 37,716
SHAREHOLDERS' FUNDS 51,334 38,715
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 Paul Raymond Uttley
Director
03/11/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Form Design Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11681066 . The registered office is Spirit House, High Street, West Molesey, KT8 2NA.
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, excluding discounts, rebates, value added tax and other sales taxes. 
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:
Fixtures & Fittings 5 years straight line
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. 
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
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.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 8)
5 8
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4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2024 6,046
As at 30 November 2025 6,046
Depreciation
As at 1 December 2024 5,608
Provided during the period 438
As at 30 November 2025 6,046
Net Book Value
As at 30 November 2025 -
As at 1 December 2024 438
5. Stocks
2025 2024
£ £
Work in progress 32,708 20,587
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 36,858 76,365
Other debtors 10,174 977
47,032 77,342
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 21,683
Bank loans and overdrafts 2,920 3,498
Other loans 11,400 -
Other creditors 2,759 24,283
Taxation and social security 43,468 41,524
60,548 90,988
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 9,497 11,495
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9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 999 999
Page 5