Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 05636236 Mr Abraham Grunhut Mr Abraham Grunhut true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05636236 2023-11-30 05636236 2024-11-30 05636236 2023-12-01 2024-11-30 05636236 frs-core:CurrentFinancialInstruments 2024-11-30 05636236 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-11-30 05636236 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-01 2024-11-30 05636236 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-11-30 05636236 frs-core:ShareCapital 2024-11-30 05636236 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 05636236 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05636236 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05636236 frs-bus:SmallEntities 2023-12-01 2024-11-30 05636236 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05636236 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05636236 1 2023-12-01 2024-11-30 05636236 frs-bus:Director1 2023-12-01 2024-11-30 05636236 frs-countries:EnglandWales 2023-12-01 2024-11-30 05636236 2022-11-30 05636236 2023-11-30 05636236 2022-12-01 2023-11-30 05636236 frs-core:CurrentFinancialInstruments 2023-11-30 05636236 frs-core:ShareCapital 2023-11-30 05636236 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 05636236
SEVEN SISTERS ESTATE LTD
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05636236
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,000 3,000
3,000 3,000
CURRENT ASSETS
Debtors 5 6,897 6,897
6,897 6,897
Creditors: Amounts Falling Due Within One Year 6 (1,619 ) (1,606 )
NET CURRENT ASSETS (LIABILITIES) 5,278 5,291
TOTAL ASSETS LESS CURRENT LIABILITIES 8,278 8,291
NET ASSETS 8,278 8,291
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 8,277 8,290
SHAREHOLDERS' FUNDS 8,278 8,291
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Abraham Grunhut
Director
25th November 2025
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
SEVEN SISTERS ESTATE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05636236 . The registered office is 9 Manor Parade, Manor Road, London, N16 5SG.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:
Leasehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1  NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 December 2023 3,000
As at 30 November 2024 3,000
Net Book Value
As at 30 November 2024 3,000
As at 1 December 2023 3,000
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 6,897 6,897
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 20 20
Other taxes and social security 1,481 1,481
Other creditors 118 105
1,619 1,606
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Abraham Grunhut by virtue of his ownership of 100% of the issued share capital in the company.
Page 3