Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 09953531 Miss Amy Blacklidge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09953531 2024-01-31 09953531 2025-01-31 09953531 2024-02-01 2025-01-31 09953531 frs-core:CurrentFinancialInstruments 2025-01-31 09953531 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09953531 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09953531 frs-bus:Micro-entities 2024-02-01 2025-01-31 09953531 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09953531 frs-bus:Director1 2024-02-01 2025-01-31 09953531 2023-01-31 09953531 2024-01-31 09953531 2023-02-01 2024-01-31 09953531 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 09953531
Croftlands Ave Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Emma Lodge T/A TaxAssist Accountants
Arena Business Centre
8 Barnes Wallis Road
Fareham
PO15 5TU
Balance Sheet
Registered number: 09953531
2025 2024
£ £
Fixed assets 4,655 5,477
Current assets 149,167 154,550
Prepayments and accrued income 818 230
Creditors: Amounts Falling Due Within One Year (87,787 ) (93,093 )
NET CURRENT ASSETS 62,198 61,687
TOTAL ASSETS LESS CURRENT LIABILITIES 66,853 67,164
Accruals and deferred income (1,000 ) -
NET ASSETS 65,853 67,164
CAPITAL AND RESERVES 65,853 67,164

Notes

1. General Information
Croftlands Avenue Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09953531. The registered office is 8 Violet Avenue, Stubbington, Hampshire PO14 3PT .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2024: 18)
18 18
For the year ending 31 January 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 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 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
Miss Amy Blacklidge
Director
15/10/2025