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 08305923 Mrs Benedicte Crofts Mr Neil Crofts Mr Neil Crofts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08305923 2022-11-30 08305923 2023-11-30 08305923 2022-12-01 2023-11-30 08305923 frs-core:CurrentFinancialInstruments 2023-11-30 08305923 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08305923 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08305923 frs-bus:Micro-entities 2022-12-01 2023-11-30 08305923 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08305923 frs-bus:Director1 2022-12-01 2023-11-30 08305923 frs-bus:Director2 2022-12-01 2023-11-30 08305923 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 08305923 2021-11-30 08305923 2022-11-30 08305923 2021-12-01 2022-11-30 08305923 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08305923
Neil Crofts Ab Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 08305923
2023 2022
£ £
Fixed assets 85,172 112,934
Current assets 87,624 77,785
Prepayments and accrued income 539 421
Creditors: Amounts Falling Due Within One Year (112,116 ) (65,386 )
NET CURRENT ASSETS (LIABILITIES) (23,953 ) 12,820
TOTAL ASSETS LESS CURRENT LIABILITIES 61,219 125,754
NET ASSETS 61,219 125,754
CAPITAL AND RESERVES 61,219 125,754

Notes

1. General Information
Neil Crofts Ab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08305923 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2022: 2)
2 2
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 Neil Crofts
Director
6 September 2024