Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 06854015 Mrs Amanda Norman Mr Craig Norman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06854015 2024-02-28 06854015 2025-02-28 06854015 2024-02-29 2025-02-28 06854015 frs-core:CurrentFinancialInstruments 2025-02-28 06854015 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 06854015 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 06854015 frs-bus:Micro-entities 2024-02-29 2025-02-28 06854015 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 06854015 frs-bus:Director1 2024-02-29 2025-02-28 06854015 frs-bus:Director2 2024-02-29 2025-02-28 06854015 2023-02-28 06854015 2024-02-28 06854015 2023-03-01 2024-02-28 06854015 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 06854015
Craig Norman Print & Promotionals Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
M J Golz & Co Ltd T/A MJG Accountants
Chartered Certified Accountants
Odeon House,146 College Road
Harrow
HA1 1BH
Balance Sheet
Registered number: 06854015
2025 2024
£ £
Fixed assets 120,110 139,268
Current assets 259,950 279,825
Creditors: Amounts Falling Due Within One Year (67,075 ) (71,479 )
NET CURRENT ASSETS 192,875 208,346
TOTAL ASSETS LESS CURRENT LIABILITIES 312,985 347,614
Accruals and deferred income (3,750 ) (3,750 )
NET ASSETS 309,235 343,864
CAPITAL AND RESERVES 309,235 343,864

Notes

1. General Information
Craig Norman Print & Promotionals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06854015 . The registered office is Odeon House 146 College Road, Harrow, HA1 1BH.
Basis of Preparation
During the current financial year, the company has changed its accounting framework from FRS 102 (The Financial Reporting Standard applicable in the UK and Republic of Ireland) to FRS 105 (The Financial Reporting Standard applicable to the Micro-Entities Regime).
Reason for the Change
The company qualifies as a micro-entity under the Companies Act 2006 and has opted to adopt FRS 105 to benefit from the simplified reporting requirements. This change provides a more appropriate and cost-effective financial reporting framework while remaining compliant with applicable regulations.
Impact of the Change
FRS 105 has simplified the company’s financial reporting, including:
• Reduced disclosure requirements.
• No requirement to present a statement of changes in equity.
• Simplified accounting policies where applicable.
The change in accounting framework has had no impact on the recognition or measurement of balances in the financial statements.
The financial statements have been prepared in compliance with FRS 105 for the first time in this reporting period.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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For the year ending 28 February 2025 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 Craig Norman
Director
26/06/2025