Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 03676010 Mrs Parimala Poinen Centrum Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03676010 2023-11-30 03676010 2024-11-30 03676010 2023-12-01 2024-11-30 03676010 frs-core:OtherReservesSubtotal 2024-11-30 03676010 frs-core:ShareCapital 2024-11-30 03676010 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 03676010 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 03676010 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 03676010 frs-bus:SmallEntities 2023-12-01 2024-11-30 03676010 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 03676010 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 03676010 frs-core:ListedExchangeTraded 2024-11-30 03676010 frs-core:ListedExchangeTraded 2023-11-30 03676010 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-11-30 03676010 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-11-30 03676010 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-11-30 03676010 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-11-30 03676010 frs-bus:Director1 2023-12-01 2024-11-30 03676010 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 03676010 frs-countries:EnglandWales 2023-12-01 2024-11-30 03676010 2022-11-30 03676010 2023-11-30 03676010 2022-12-01 2023-11-30 03676010 frs-core:OtherReservesSubtotal 2023-11-30 03676010 frs-core:ShareCapital 2023-11-30 03676010 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 03676010
CRANBROOK TRADING LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03676010
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 128,063 128,063
128,063 128,063
CURRENT ASSETS
Debtors 5 321,850 321,850
321,850 321,850
Creditors: Amounts Falling Due Within One Year 6 (29,680 ) (29,320 )
NET CURRENT ASSETS (LIABILITIES) 292,170 292,530
TOTAL ASSETS LESS CURRENT LIABILITIES 420,233 420,593
NET ASSETS 420,233 420,593
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Other reserves 448,913 448,913
Profit and Loss Account (29,680 ) (29,320 )
SHAREHOLDERS' FUNDS 420,233 420,593
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 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 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
Mrs Parimala Poinen
Director
13/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CRANBROOK TRADING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03676010 . The registered office is Elscot House, Arcadia Avenue, London, N3 2JU.
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: 2 (2023: 2)
2 2
4. Investments
Listed
£
Cost or Valuation
As at 1 December 2023 128,063
As at 30 November 2024 128,063
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 128,063
As at 1 December 2023 128,063
5. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 321,850 321,850
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 29,680 29,320
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2