Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08355303 Sarah Lewis Timothy Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08355303 2023-01-31 08355303 2024-01-31 08355303 2023-02-01 2024-01-31 08355303 frs-core:CurrentFinancialInstruments 2024-01-31 08355303 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08355303 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08355303 frs-bus:Micro-entities 2023-02-01 2024-01-31 08355303 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08355303 frs-bus:Director1 2023-02-01 2024-01-31 08355303 frs-bus:Director1 2023-01-31 08355303 frs-bus:Director1 2024-01-31 08355303 frs-bus:Director2 2023-02-01 2024-01-31 08355303 2022-01-31 08355303 2023-01-31 08355303 2022-02-01 2023-01-31 08355303 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08355303
Croftedge Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Cube Tax Accountants
Balance Sheet
Registered number: 08355303
2024 2023
£ £
Fixed assets 319 420
Current assets 59,157 52,135
Creditors: Amounts Falling Due Within One Year (21,432 ) (19,779 )
NET CURRENT ASSETS 37,725 32,356
TOTAL ASSETS LESS CURRENT LIABILITIES 38,044 32,776
Accruals and deferred income (1,664 ) (1,664 )
NET ASSETS 36,380 31,112
CAPITAL AND RESERVES 36,380 31,112

Notes

1. General Information
Croftedge Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08355303 . The registered office is Cube Tax Accountants, Chalfont Station Road, Amersham, Buckinghamshire, HP7 9PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans payable to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Timothy Lewis 11,434 1,385 - - 12,819
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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
Timothy Lewis
Director
15/05/2024