Acorah Software Products - Accounts Production 15.0.650 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09323576 Mr Hamzah Irshad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09323576 2022-11-30 09323576 2023-11-30 09323576 2022-12-01 2023-11-30 09323576 frs-core:CurrentFinancialInstruments 2023-11-30 09323576 frs-core:Non-currentFinancialInstruments 2023-11-30 09323576 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09323576 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09323576 frs-bus:Micro-entities 2022-12-01 2023-11-30 09323576 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09323576 frs-bus:Director1 2022-12-01 2023-11-30 09323576 2021-11-30 09323576 2022-11-30 09323576 2021-12-01 2022-11-30 09323576 frs-core:CurrentFinancialInstruments 2022-11-30 09323576 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09323576
Crofton House Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09323576
2023 2022
£ £
Fixed assets 167,612 167,612
Current assets 224,336 215,323
Creditors: Amounts Falling Due Within One Year (21,781 ) (18,474 )
NET CURRENT ASSETS 202,555 196,849
TOTAL ASSETS LESS CURRENT LIABILITIES 370,167 364,461
Creditors: Amounts Falling After More Than One Year (263,739 ) (275,523 )
Accruals and deferred income (2,000 ) (1,500 )
NET ASSETS 104,428 87,438
CAPITAL AND RESERVES 104,428 87,438

Notes

1. General Information
Crofton House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09323576 . The registered office is 354a Hollinwood Avenue, Manchester, M40 0JB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 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 Hamzah Irshad
Director
28/08/2024