Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11876280 Mr Giles Croft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11876280 2024-03-31 11876280 2025-03-31 11876280 2024-04-01 2025-03-31 11876280 frs-core:CurrentFinancialInstruments 2025-03-31 11876280 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11876280 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11876280 frs-bus:Micro-entities 2024-04-01 2025-03-31 11876280 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11876280 frs-bus:Director1 2024-04-01 2025-03-31 11876280 2023-03-31 11876280 2024-03-31 11876280 2023-04-01 2024-03-31 11876280 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11876280
Giles P Croft Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Giles P Croft Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11876280

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,704 | 1,402
Current assets |  | 1,774 | 1,673
Prepayments and accrued income |  | (1,080 ) | 273
Creditors: Amounts Falling Due Within One Year |  | (1,937 ) | (1,111 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,243 ) | 835
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 461 | 2,237
Accruals and deferred income |  | - | (1,400 )
NET ASSETS |  | 461 | 837
CAPITAL AND RESERVES |  | 461 | 837

## Notes

1. General Information
Giles P Croft Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11876280 . The registered office is 1 Horsingtons Yard, Lion Street, Aboegavenny, NP7 5PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 Giles Croft Director
24/11/2025