Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 10770333 Mr Darren Evans Mrs Deborah Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10770333 2024-05-31 10770333 2025-05-31 10770333 2024-06-01 2025-05-31 10770333 frs-core:CurrentFinancialInstruments 2025-05-31 10770333 frs-core:Non-currentFinancialInstruments 2025-05-31 10770333 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 10770333 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 10770333 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 10770333 frs-core:SharePremium 2025-05-31 10770333 frs-core:ShareCapital 2025-05-31 10770333 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 10770333 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10770333 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10770333 frs-bus:SmallEntities 2024-06-01 2025-05-31 10770333 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10770333 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10770333 frs-bus:Director1 2024-06-01 2025-05-31 10770333 frs-bus:Director2 2024-06-01 2025-05-31 10770333 frs-countries:EnglandWales 2024-06-01 2025-05-31 10770333 2023-05-31 10770333 2024-05-31 10770333 2023-06-01 2024-05-31 10770333 frs-core:CurrentFinancialInstruments 2024-05-31 10770333 frs-core:Non-currentFinancialInstruments 2024-05-31 10770333 frs-core:SharePremium 2024-05-31 10770333 frs-core:ShareCapital 2024-05-31 10770333 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 10770333
Cranleigh Homes Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
MoneyIQ Ltd
15 Wendela Close
Woking
Surrey
GU22 7JU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10770333
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,825,000 3,531,065
3,825,000 3,531,065
CURRENT ASSETS
Debtors 5 31,583 109,666
Cash at bank and in hand 3,303 86,144
34,886 195,810
Creditors: Amounts Falling Due Within One Year 6 (131,861 ) (1,923 )
NET CURRENT ASSETS (LIABILITIES) (96,975 ) 193,887
TOTAL ASSETS LESS CURRENT LIABILITIES 3,728,025 3,724,952
Creditors: Amounts Falling Due After More Than One Year 7 (2,869,589 ) (3,038,815 )
NET ASSETS 858,436 686,137
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Share premium account 1,574,476 1,143,500
Profit and Loss Account (717,040 ) (458,363 )
SHAREHOLDERS' FUNDS 858,436 686,137
Page 1
Page 2
For the year ending 31 May 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 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
Mr Darren Evans
Director
03/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cranleigh Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10770333 . The registered office is 22 Tresillian Way, Woking, GU21 3DL.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 June 2024 3,531,065
Disposals (207,985 )
Revaluation 501,920
As at 31 May 2025 3,825,000
Net Book Value
As at 31 May 2025 3,825,000
As at 1 June 2024 3,531,065
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 16,683 16,202
Other debtors 14,900 93,464
31,583 109,666
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 541 1,923
Directors' loan accounts 131,320 -
131,861 1,923
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,869,589 3,038,815
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
9. Dividends
Page 4