Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13644697 C A Cochrane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13644697 2023-09-30 13644697 2024-09-30 13644697 2023-10-01 2024-09-30 13644697 frs-core:CurrentFinancialInstruments 2024-09-30 13644697 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13644697 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13644697 frs-bus:Micro-entities 2023-10-01 2024-09-30 13644697 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13644697 frs-bus:Director1 2023-10-01 2024-09-30 13644697 frs-bus:Director1 2023-09-30 13644697 frs-bus:Director1 2024-09-30 13644697 2022-09-30 13644697 2023-09-30 13644697 2022-10-01 2023-09-30 13644697 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13644697
Crooks Peak Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 13644697
2024 2023
£ £
Fixed assets 5,264 7,394
Current assets 171,151 7,969
Prepayments and accrued income 53 49,184
Creditors: Amounts Falling Due Within One Year (102,396 ) (46,243 )
NET CURRENT ASSETS 68,808 10,910
TOTAL ASSETS LESS CURRENT LIABILITIES 74,072 18,304
Accruals and deferred income (2,309 ) (589 )
NET ASSETS 71,763 17,715
CAPITAL AND RESERVES 71,763 17,715

Notes

1. General Information
Crooks Peak Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13644697 . The registered office is 11 The Green, Calne, SN11 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
The following loans to/(from) a director subsisted during the period:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
C A Cochrane (46,148 ) 1,324 (45,312 ) - (90,136 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
C A Cochrane
Director
12 March 2025