Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08305923 Mrs Benedicte Crofts Mr Neil Crofts Mr Neil Crofts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08305923 2023-11-30 08305923 2024-11-30 08305923 2023-12-01 2024-11-30 08305923 frs-core:CurrentFinancialInstruments 2024-11-30 08305923 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08305923 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08305923 frs-bus:Micro-entities 2023-12-01 2024-11-30 08305923 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08305923 frs-bus:Director1 2023-12-01 2024-11-30 08305923 frs-bus:Director2 2023-12-01 2024-11-30 08305923 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 08305923 2022-11-30 08305923 2023-11-30 08305923 2022-12-01 2023-11-30 08305923 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 08305923
Neil Crofts Ab Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Neil Crofts Ab Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 08305923

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 62,383 | 85,172
Current assets |  | 41,122 | 87,624
Prepayments and accrued income |  | 571 | 539
Creditors: Amounts Falling Due Within One Year |  | (72,653 ) | (112,116 )
NET CURRENT LIABILITIES |  | (30,960 ) | (23,953 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,423 | 61,219
NET ASSETS |  | 31,423 | 61,219
CAPITAL AND RESERVES |  | 31,423 | 61,219

## Notes

1. General Information
Neil Crofts Ab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08305923 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2023: 2)
2 2
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 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 Neil Crofts Director
28 August 2025