Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 05225493 Mr J Tse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05225493 2023-11-30 05225493 2024-11-30 05225493 2023-12-01 2024-11-30 05225493 frs-core:CurrentFinancialInstruments 2024-11-30 05225493 frs-core:Non-currentFinancialInstruments 2024-11-30 05225493 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05225493 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 05225493 frs-bus:Micro-entities 2023-12-01 2024-11-30 05225493 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 05225493 frs-bus:Director1 2023-12-01 2024-11-30 05225493 2022-11-30 05225493 2023-11-30 05225493 2022-12-01 2023-11-30 05225493 frs-core:CurrentFinancialInstruments 2023-11-30 05225493 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 05225493
Croftshare Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Linghams Chartered Accountants
Balance Sheet
Registered number: 05225493
2024 2023
£ £
Fixed assets 573,360 573,360
Current assets 163,558 141,267
Creditors: Amounts Falling Due Within One Year (90,177 ) (91,992 )
NET CURRENT ASSETS 73,381 49,275
TOTAL ASSETS LESS CURRENT LIABILITIES 646,741 622,635
Creditors: Amounts Falling Due After More Than One Year (196,649 ) (196,649 )
NET ASSETS 450,092 425,986
CAPITAL AND RESERVES 450,092 425,986

Notes

1. General Information
Croftshare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05225493 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 J Tse
Director
23/06/2025