Acorah Software Products - Accounts Production 16.2.800 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08676332 Ms Karen Sumner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08676332 2023-09-30 08676332 2024-09-30 08676332 2023-10-01 2024-09-30 08676332 frs-core:CurrentFinancialInstruments 2024-09-30 08676332 frs-core:Non-currentFinancialInstruments 2024-09-30 08676332 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08676332 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08676332 frs-bus:Micro-entities 2023-10-01 2024-09-30 08676332 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08676332 frs-bus:Director1 2023-10-01 2024-09-30 08676332 2022-09-30 08676332 2023-09-30 08676332 2022-10-01 2023-09-30 08676332 frs-core:CurrentFinancialInstruments 2023-09-30 08676332 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08676332
Cranbrook Interiors Limited
Financial Statements
For The Year Ended 30 September 2024
Boyett Mayes Limited
The Stables, Moneys Farm
Bottle Lane
Mattingley
Hampshire
RG27 8LJ
Balance Sheet
Registered number: 08676332
2024 2023
£ £
Fixed assets 347 694
Current assets 71,272 73,783
Creditors: Amounts Falling Due Within One Year (19,937 ) (20,087 )
NET CURRENT ASSETS 51,335 53,696
TOTAL ASSETS LESS CURRENT LIABILITIES 51,682 54,390
Creditors: Amounts Falling Due After More Than One Year (4,304 ) (6,688 )
Accruals and deferred income (1,000 ) (800 )
NET ASSETS 46,378 46,902
CAPITAL AND RESERVES 46,378 46,902

Notes

1. General Information
Cranbrook Interiors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08676332 . The registered office is Cranbrook, Forest Road, Ascot, Berkshire, SL5 8QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 her 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
Ms Karen Sumner
Director
12th June 2025