Acorah Software Products - Accounts Production 16.4.675 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 01248175 Mr S. A. Cowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01248175 2024-04-05 01248175 2025-04-05 01248175 2024-04-06 2025-04-05 01248175 frs-core:CurrentFinancialInstruments 2025-04-05 01248175 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 01248175 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 01248175 frs-bus:Micro-entities 2024-04-06 2025-04-05 01248175 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 01248175 frs-bus:Director1 2024-04-06 2025-04-05 01248175 frs-bus:Director1 2024-04-05 01248175 frs-bus:Director1 2025-04-05 01248175 1 2024-04-06 2025-04-05 01248175 2023-04-05 01248175 2024-04-05 01248175 2023-04-06 2024-04-05 01248175 frs-core:CurrentFinancialInstruments 2024-04-05 01248175 1 2023-04-06 2024-04-05
Registered number: 01248175
Kraftcrete Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 01248175
2025 2024
£ £
Current assets 537,063 513,637
Prepayments and accrued income - 1,692
Creditors: Amounts Falling Due Within One Year (12,518 ) (14,150 )
NET CURRENT ASSETS 524,545 501,179
TOTAL ASSETS LESS CURRENT LIABILITIES 524,545 501,179
NET ASSETS 524,545 501,179
CAPITAL AND RESERVES 524,545 501,179

Notes

1. General Information
Kraftcrete Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01248175 . The registered office is 1st Floor Suite Bridge House, 11 Creek Road, East Molesey, Surrey, KT8 9BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Director 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loan to a director:
it was repaid, in full, on 22nd July 2025. 
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mr S. A. Cowan - 452 - - 452
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 2025 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 S. A. Cowan
Director
31st July 2025