Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 2 August 2023 31 August 2024 31 August 2024 15044445 Mr Timothy Craven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15044445 2023-08-01 15044445 2024-08-31 15044445 2023-08-02 2024-08-31 15044445 frs-core:CurrentFinancialInstruments 2024-08-31 15044445 frs-bus:PrivateLimitedCompanyLtd 2023-08-02 2024-08-31 15044445 frs-bus:FilletedAccounts 2023-08-02 2024-08-31 15044445 frs-bus:Micro-entities 2023-08-02 2024-08-31 15044445 frs-bus:AuditExempt-NoAccountantsReport 2023-08-02 2024-08-31 15044445 frs-bus:Director1 2023-08-02 2024-08-31 15044445 frs-bus:Director1 2023-08-01 15044445 frs-bus:Director1 2024-08-31
Registered number: 15044445
N.E.D. Craven Ltd
Financial Statements
For the Period 2 August 2023 to 31 August 2024
Balance Sheet
Registered number: 15044445
31 August 2024
£
Fixed assets 435
Current assets 1,876
Prepayments and accrued income 404
Creditors: Amounts Falling Due Within One Year (1,322 )
NET CURRENT ASSETS 958
TOTAL ASSETS LESS CURRENT LIABILITIES 1,393
Accruals and deferred income (1,200 )
NET ASSETS 193
CAPITAL AND RESERVES 193

Notes

1. General Information
N.E.D. Craven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15044445 . The registered office is Dale House, 64 Fink Hill, Leeds, LS18 4DH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Timothy Craven - 19,901 18,125 - 1,776
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
Page 0
Page 1
31 August 2024
£
Mr Timothy Craven 6,000
For the period ending 31 August 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 Timothy Craven
Director
6th March 2025