Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09627085 Mr Simon Croft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09627085 2023-12-31 09627085 2024-12-31 09627085 2024-01-01 2024-12-31 09627085 frs-core:CurrentFinancialInstruments 2024-12-31 09627085 frs-core:Non-currentFinancialInstruments 2024-12-31 09627085 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09627085 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09627085 frs-bus:Micro-entities 2024-01-01 2024-12-31 09627085 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09627085 frs-bus:Director1 2024-01-01 2024-12-31 09627085 frs-bus:Director1 2023-12-31 09627085 frs-bus:Director1 2024-12-31 09627085 2022-12-31 09627085 2023-12-31 09627085 2023-01-01 2023-12-31 09627085 frs-core:CurrentFinancialInstruments 2023-12-31 09627085 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09627085
Croft Carpets, Curtains & Blinds Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mr Simon Croft
Company Number 09627085
Registered Office Unit 2, The Pelham Centre
Canwick Road
Lincoln
Lincolnshire
LN5 8HE
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Croft Carpets, Curtains & Blinds Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Mr CF Rooke
30th January 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 09627085
2024 2023
£ £
Fixed assets 67,688 88,329
Current assets 96,304 73,641
Prepayments and accrued income 1,581 3,479
Creditors: Amounts Falling Due Within One Year (120,100 ) (98,369 )
NET CURRENT LIABILITIES (22,215 ) (21,249 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,473 67,080
Creditors: Amounts Falling After More Than One Year (77,942 ) (101,639 )
Accruals and deferred income (1,602 ) (1,512 )
NET LIABILITIES (34,071 ) (36,071 )
CAPITAL AND RESERVES (34,071 ) (36,071 )

Notes

1. General Information
Croft Carpets, Curtains & Blinds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09627085 . The registered office is Unit 2, The Pelham Centre, Canwick Road, Lincoln, Lincolnshire, LN5 8HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Simon Croft 21,643 12,027 - - 33,670
The above loan is unsecured, interest free and repayable on demand.
Page 3
Page 4
For the year ending 31 December 2024 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 Simon Croft
Director
30th January 2025
Page 4