Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 10193042 Mr Cristinel-Alin Croitoru iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10193042 2022-11-30 10193042 2023-11-30 10193042 2022-12-01 2023-11-30 10193042 frs-core:Non-currentFinancialInstruments 2023-11-30 10193042 frs-core:PlantMachinery 2022-12-01 2023-11-30 10193042 frs-core:ShareCapital 2023-11-30 10193042 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 10193042 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10193042 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 10193042 frs-bus:SmallEntities 2022-12-01 2023-11-30 10193042 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10193042 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10193042 frs-bus:Director1 2022-12-01 2023-11-30 10193042 frs-countries:EnglandWales 2022-12-01 2023-11-30 10193042 2021-11-30 10193042 2022-11-30 10193042 2021-12-01 2022-11-30 10193042 frs-core:Non-currentFinancialInstruments 2022-11-30 10193042 frs-core:ShareCapital 2022-11-30 10193042 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 10193042
CRISS & ADRI LTD
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Abridged Statement of Financial Position 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Statement of Financial Position
Registered number: 10193042
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 13,262 26,462
Cash at bank and in hand 100 100
13,362 26,562
Creditors: Amounts Falling Due Within One Year (30 ) (6,879 )
NET CURRENT ASSETS (LIABILITIES) 13,332 19,683
TOTAL ASSETS LESS CURRENT LIABILITIES 13,332 19,683
Creditors: Amounts Falling Due After More Than One Year (12,527 ) (17,915 )
NET ASSETS 805 1,768
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement 705 1,668
SHAREHOLDERS' FUNDS 805 1,768
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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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Cristinel-Alin Croitoru
Director
28/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
CRISS & ADRI LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10193042 . The registered office is 60 Lancelot Road, Wembley, HA0 2BN.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery -
2.4. 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 year 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 December 2022 1,005
As at 30 November 2023 1,005
Depreciation
As at 1 December 2022 1,005
As at 30 November 2023 1,005
Net Book Value
As at 30 November 2023 -
As at 1 December 2022 -
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5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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