Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 11613552 Mr Richard John Hubbard Mr Mark Pearce Mr John Simon William Lovelady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11613552 2022-12-31 11613552 2023-12-31 11613552 2023-01-01 2023-12-31 11613552 frs-core:CurrentFinancialInstruments 2023-12-31 11613552 frs-core:ShareCapital 2023-12-31 11613552 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 11613552 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11613552 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11613552 frs-bus:SmallEntities 2023-01-01 2023-12-31 11613552 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11613552 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11613552 frs-bus:Director1 2023-01-01 2023-12-31 11613552 frs-bus:Director2 2023-01-01 2023-12-31 11613552 frs-bus:Director3 2023-01-01 2023-12-31 11613552 frs-core:CurrentFinancialInstruments 1 2023-12-31 11613552 frs-countries:EnglandWales 2023-01-01 2023-12-31 11613552 2021-12-31 11613552 2022-12-31 11613552 2022-01-01 2022-12-31 11613552 frs-core:CurrentFinancialInstruments 2022-12-31 11613552 frs-core:ShareCapital 2022-12-31 11613552 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 11613552 frs-core:CurrentFinancialInstruments 1 2022-12-31
Registered number: 11613552
Crogga (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11613552
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 250 569
250 569
Creditors: Amounts Falling Due Within One Year 5 (94,569 ) (63,103 )
NET CURRENT ASSETS (LIABILITIES) (94,319 ) (62,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (94,319 ) (62,534 )
NET LIABILITIES (94,319 ) (62,534 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (94,320 ) (62,535 )
SHAREHOLDERS' FUNDS (94,319) (62,534)
For the year ending 31 December 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 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 Richard John Hubbard
Director
10/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crogga (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11613552 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 569
Other debtors 250 -
250 569
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors - Crogga Limited - 58,431
Other creditors - Crogga operations Limited 90,440 -
Accruals and deferred income 4,129 4,672
94,569 63,103
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2