Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2022 31 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11916450 Mr Chase Manders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916450 2022-11-30 11916450 2023-11-30 11916450 2022-12-01 2023-11-30 11916450 frs-core:Non-currentFinancialInstruments 2023-11-30 11916450 frs-core:ShareCapital 2023-11-30 11916450 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11916450 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11916450 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11916450 frs-bus:SmallEntities 2022-12-01 2023-11-30 11916450 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11916450 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11916450 frs-bus:Director1 2022-12-01 2023-11-30 11916450 frs-countries:EnglandWales 2022-12-01 2023-11-30 11916450 2021-12-30 11916450 2022-11-30 11916450 2021-12-31 2022-11-30 11916450 frs-core:Non-currentFinancialInstruments 2022-11-30 11916450 frs-core:ShareCapital 2022-11-30 11916450 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11916450
Crossford Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11916450
30 November 2023 30 November 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 70,661 70,661
70,661 70,661
Creditors: Amounts Falling Due Within One Year 5 (22,898 ) (22,478 )
NET CURRENT ASSETS (LIABILITIES) 47,763 48,183
TOTAL ASSETS LESS CURRENT LIABILITIES 47,763 48,183
Creditors: Amounts Falling Due After More Than One Year 6 (50,000 ) (50,000 )
NET LIABILITIES (2,237 ) (1,817 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (2,238 ) (1,818 )
SHAREHOLDERS' FUNDS (2,237) (1,817)
For the year ending 30 November 2023 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 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
Mr Chase Manders
Director
11th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crossford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11916450 . The registered office is 63-66 Hatton Garden, 5th Floor, Suite 23, London, EC1N 8LE.
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 year was: NIL (2022: NIL)
- -
4. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Other debtors 70,661 70,661
5. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Other creditors 22,898 22,478
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2023 30 November 2022
£ £
Bank loans 50,000 50,000
7. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2