Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07832563 Mr James Morgan Ms Louise Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07832563 2022-11-30 07832563 2023-11-30 07832563 2022-12-01 2023-11-30 07832563 frs-core:CurrentFinancialInstruments 2023-11-30 07832563 frs-core:Non-currentFinancialInstruments 2023-11-30 07832563 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07832563 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07832563 frs-bus:Micro-entities 2022-12-01 2023-11-30 07832563 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07832563 frs-bus:Director1 2022-12-01 2023-11-30 07832563 frs-bus:Director1 2022-11-30 07832563 frs-bus:Director1 2023-11-30 07832563 frs-bus:Director2 2022-12-01 2023-11-30 07832563 frs-bus:Director2 2022-11-30 07832563 frs-bus:Director2 2023-11-30 07832563 2021-11-30 07832563 2022-11-30 07832563 2021-12-01 2022-11-30 07832563 frs-core:CurrentFinancialInstruments 2022-11-30 07832563 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07832563
Crack on Productions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 07832563
2023 2022
£ £
Fixed assets 29,719 38,188
Current assets 42,924 40,849
Creditors: Amounts Falling Due Within One Year (40,721 ) (34,991 )
NET CURRENT ASSETS 2,203 5,858
TOTAL ASSETS LESS CURRENT LIABILITIES 31,922 44,046
Creditors: Amounts Falling After More Than One Year (28,400 ) (42,602 )
Accruals and deferred income (1,680 ) (1,780 )
NET ASSETS/(LIABILITIES) 1,842 (336 )
CAPITAL AND RESERVES 1,842 (336 )

Notes

1. General Information
Crack on Productions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07832563 . The registered office is Holly Tree Cottage, New Yatt Road, North Leigh, Witney, Oxfordshire, OX29 6TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr James Morgan 15,051 - - - -
Ms Louise Morgan 15,051 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Morgan
Director
05/07/2024