Acorah Software Products - Accounts Production 16.6.920 false true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09205324 Mr T Crooks Mrs S Crooks true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09205324 2024-09-30 09205324 2025-09-30 09205324 2024-10-01 2025-09-30 09205324 frs-core:CurrentFinancialInstruments 2025-09-30 09205324 frs-core:PlantMachinery 2025-09-30 09205324 frs-core:PlantMachinery 2024-10-01 2025-09-30 09205324 frs-core:PlantMachinery 2024-09-30 09205324 frs-core:ShareCapital 2025-09-30 09205324 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09205324 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09205324 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09205324 frs-bus:SmallEntities 2024-10-01 2025-09-30 09205324 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09205324 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09205324 1 2024-10-01 2025-09-30 09205324 frs-bus:Director1 2024-10-01 2025-09-30 09205324 frs-bus:Director2 2024-10-01 2025-09-30 09205324 frs-core:CurrentFinancialInstruments 1 2025-09-30 09205324 frs-countries:EnglandWales 2024-10-01 2025-09-30 09205324 2023-09-30 09205324 2024-09-30 09205324 2023-10-01 2024-09-30 09205324 frs-core:CurrentFinancialInstruments 2024-09-30 09205324 frs-core:ShareCapital 2024-09-30 09205324 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 09205324 frs-core:CurrentFinancialInstruments 1 2024-09-30
Registered number: 09205324
S T Crooks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
S T Crooks Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
S T Crooks Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09205324

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,048 |  | 1,435
|  |  | 1,048 |  | 1,435
CURRENT ASSETS
Debtors | 5 | 120 |  | 100 |
Cash at bank and in hand |  | 16,884 |  | 23,197 |
|  | 17,004 |  | 23,297 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,018 ) |  | (7,329 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,986 |  | 15,968
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,034 |  | 17,403
NET ASSETS |  |  | 10,034 |  | 17,403
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 9,934 |  | 17,303
SHAREHOLDERS' FUNDS |  |  | 10,034 |  | 17,403

Page 1
Page 2
S T Crooks Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 T Crooks Director
19 October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
S T Crooks Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
S T Crooks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09205324 . The registered office is 11 Daresbury Road, Manchester, M21 9NA.
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. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the
company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Turnover
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.
2.4. 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:

Plant & Machinery | 25%

2.5. Financial Instruments
The company only enters in to basic financial intrument transactions that result in the recognition of financial
aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to
related parties.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
...CONTINUED
Page 3
Page 4
S T Crooks Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
2.6. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | 13,585
As at 30 September 2025 | 13,585
Depreciation
As at 1 October 2024 | 12,150
Provided during the period | 387
As at 30 September 2025 | 12,537
Net Book Value
As at 30 September 2025 | 1,048
As at 1 October 2024 | 1,435

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 120 |  | 90
Other taxes and social security | - |  | 10
| 120 |  | 100

Page 4
Page 5
S T Crooks Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 6,162 |  | 3,854
Other creditors | - |  | 130
Pension creditor | 37 |  | -
Accruals and deferred income | 500 |  | 500
Directors' loan accounts | 1,319 |  | 2,845
| 8,018 |  | 7,329

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling parties are Mr. T Crooks & Sarah Crooks by virtue of their ownership of 98% and 2% of the issued share capital in the company.
Page 5