Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05988641 Mr David Crossfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05988641 2022-11-30 05988641 2023-11-30 05988641 2022-12-01 2023-11-30 05988641 frs-core:CurrentFinancialInstruments 2023-11-30 05988641 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05988641 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05988641 frs-bus:Micro-entities 2022-12-01 2023-11-30 05988641 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05988641 frs-bus:Director1 2022-12-01 2023-11-30 05988641 frs-bus:Director1 2022-11-30 05988641 frs-bus:Director1 2023-11-30 05988641 2021-11-30 05988641 2022-11-30 05988641 2021-12-01 2022-11-30 05988641 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05988641
Soft Cross Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
AIM GB LTD
The Techno Centre
Coventry University Technology Park
Coventry
West Midlands
CV1 2TT
Balance Sheet
Registered number: 05988641
2023 2022
£ £
Fixed assets 585 731
Current assets 108,606 137,553
Creditors: Amounts Falling Due Within One Year (3,427 ) (13,986 )
NET CURRENT ASSETS 105,179 123,567
TOTAL ASSETS LESS CURRENT LIABILITIES 105,764 124,298
NET ASSETS 105,764 124,298
CAPITAL AND RESERVES 105,764 124,298

Notes

1. General Information
Soft Cross Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05988641 . The registered office is 31a Harefiled Road, Stoke Park, Coventry, CV2 4BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 David Crossfield 9,950 - 9,950 - -
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 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 David Crossfield
Director
12/08/2024