Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13935061 Mr E J Randriatsialainony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13935061 2024-02-29 13935061 2025-02-28 13935061 2024-03-01 2025-02-28 13935061 frs-core:CurrentFinancialInstruments 2025-02-28 13935061 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13935061 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13935061 frs-bus:Micro-entities 2024-03-01 2025-02-28 13935061 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13935061 frs-bus:Director1 2024-03-01 2025-02-28 13935061 frs-bus:Director1 2024-02-29 13935061 frs-bus:Director1 2025-02-28 13935061 2023-02-28 13935061 2024-02-29 13935061 2023-03-01 2024-02-29 13935061 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13935061
Critical Management 19 Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Critical Management 19 Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Critical Management 19 Ltd
Accountant's Report
For The Year Ended 28 February 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Critical Management 19 Ltd For The Year Ended 28 February 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Critical Management 19 Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Critical Management 19 Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Critical Management 19 Ltd and state those matters that we have agreed to state to the director of Critical Management 19 Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Critical Management 19 Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Critical Management 19 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Critical Management 19 Ltd . You consider that Critical Management 19 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Critical Management 19 Ltd . 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.

17 November 2025

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Critical Management 19 Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13935061

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,670 | 15,035
Current assets |  | 72,016 | 30,393
Creditors: Amounts Falling Due Within One Year |  | (34,450 ) | (17,293 )
NET CURRENT ASSETS |  | 37,566 | 13,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 56,236 | 28,135
NET ASSETS |  | 56,236 | 28,135
CAPITAL AND RESERVES |  | 56,236 | 28,135

## Notes

1. General Information
Critical Management 19 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13935061 . The registered office is 14 Warren Road , London, SW19 2HX.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr E J Randriatsialainony | 4,079 | 2,546 | (6,625 ) | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
Critical Management 19 Ltd
Balance Sheet (continued)
As At 28 February 2025
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

Mr E J Randriatsialainony Director
17 November 2025

Page 3