Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 4301838 Mr Paul Crowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4301838 2023-11-30 4301838 2024-11-30 4301838 2023-12-01 2024-11-30 4301838 frs-core:CurrentFinancialInstruments 2024-11-30 4301838 frs-core:Non-currentFinancialInstruments 2024-11-30 4301838 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 4301838 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 4301838 frs-bus:Micro-entities 2023-12-01 2024-11-30 4301838 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 4301838 frs-bus:Director1 2023-12-01 2024-11-30 4301838 frs-bus:Director1 2023-11-30 4301838 frs-bus:Director1 2024-11-30 4301838 2022-11-30 4301838 2023-11-30 4301838 2022-12-01 2023-11-30 4301838 frs-core:CurrentFinancialInstruments 2023-11-30 4301838 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 4301838
Steve Crowe and Son Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 4301838
2024 2023
£ £
Fixed assets 159,515 131,196
Current assets 40,364 14,924
Creditors: Amounts Falling Due Within One Year (37,614 ) (34,196 )
NET CURRENT ASSETS (LIABILITIES) 2,750 (19,272 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,265 111,924
Creditors: Amounts Falling After More Than One Year (91,043 ) (80,404 )
NET ASSETS 71,222 31,520
CAPITAL AND RESERVES 71,222 31,520

Notes

1. General Information
Steve Crowe and Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4301838 . The registered office is 76 Whitemore Road, Kenilworth, CV8 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 29,851 -
Bank loans and overdrafts 83,587 94,403
Page 0
Page 1
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Paul Crowe - 29,152 1,776 - 27,376
The above loan is unsecured, repayable on demand and interest is paid at 2.25%
For the year ending 30 November 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
Mr Paul Crowe
Director
24th March 2025