Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2024 1 May 2023 false 1 May 2024 31 December 2024 31 December 2024 14027281 Bjorn Freberg Christian Stromme iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14027281 2024-04-30 14027281 2024-12-31 14027281 2024-05-01 2024-12-31 14027281 frs-core:CurrentFinancialInstruments 2024-12-31 14027281 frs-core:Non-currentFinancialInstruments 2024-12-31 14027281 frs-core:ShareCapital 2024-12-31 14027281 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14027281 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2024-12-31 14027281 frs-bus:FilletedAccounts 2024-05-01 2024-12-31 14027281 frs-bus:SmallEntities 2024-05-01 2024-12-31 14027281 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2024-12-31 14027281 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2024-12-31 14027281 frs-bus:Director1 2024-05-01 2024-12-31 14027281 frs-bus:Director2 2024-05-01 2024-12-31 14027281 frs-countries:EnglandWales 2024-05-01 2024-12-31 14027281 2023-04-30 14027281 2024-04-30 14027281 2023-05-01 2024-04-30 14027281 frs-core:CurrentFinancialInstruments 2024-04-30 14027281 frs-core:Non-currentFinancialInstruments 2024-04-30 14027281 frs-core:ShareCapital 2024-04-30 14027281 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14027281
Crinfra Ltd
Unaudited Financial Statements
For the Period 1 May 2024 to 31 December 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14027281
31 December 2024 30 April 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 479,196 380,314
479,196 380,314
NET CURRENT ASSETS (LIABILITIES) 479,196 380,314
TOTAL ASSETS LESS CURRENT LIABILITIES 479,196 380,314
Creditors: Amounts Falling Due After More Than One Year 5 (480,264 ) (381,382 )
NET LIABILITIES (1,068 ) (1,068 )
CAPITAL AND RESERVES
Called up share capital 6 46 46
Profit and Loss Account (1,114 ) (1,114 )
SHAREHOLDERS' FUNDS (1,068) (1,068)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Bjorn Freberg
Director
17 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crinfra Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14027281 . The registered office is 128 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Debtors
31 December 2024 30 April 2024
£ £
Due within one year
Called up share capital not paid 46 46
Due after more than one year
Other debtors 479,150 380,268
479,196 380,314
5. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 30 April 2024
£ £
Convertible loan note 479,150 380,268
Amounts owed to related parties 1,114 1,114
480,264 381,382
6. Share Capital
31 December 2024 30 April 2024
£ £
Called Up Share Capital not Paid 46 46
Amount of Allotted, Called Up Share Capital 46 46
Page 2