Acorah Software Products - Accounts Production 16.6.920 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 04611017 John Parsons Amanda Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04611017 2024-02-28 04611017 2025-02-28 04611017 2024-02-29 2025-02-28 04611017 frs-core:CurrentFinancialInstruments 2025-02-28 04611017 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 04611017 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 04611017 frs-bus:Micro-entities 2024-02-29 2025-02-28 04611017 frs-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 04611017 frs-bus:Director1 2024-02-29 2025-02-28 04611017 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 04611017 2023-02-28 04611017 2024-02-28 04611017 2023-03-01 2024-02-28 04611017 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 04611017
Croft Carpets Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement letter. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 28 February 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Krowe Ltd
29 October 2025
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 04611017
2025 2024
£ £
Fixed assets 6,526 8,399
Current assets 17,364 13,741
Prepayments and accrued income 1,064 216
Creditors: Amounts Falling Due Within One Year (14,499 ) (16,257 )
NET CURRENT ASSETS (LIABILITIES) 3,929 (2,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,455 6,099
Accruals and deferred income (2,150 ) (2,100 )
NET ASSETS 8,305 3,999
CAPITAL AND RESERVES 8,305 3,999

Notes

1. General Information
Croft Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04611017 . The registered office is C/O Krowe Limited Grafton House, Bullshead Yard, Alcester, Warwickshire, B49 5BX.
2. Average Number of Employees
Average number of employees during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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
John Parsons
Director
29 October 2025