Acorah Software Products - Accounts Production 16.7.461 false true false true No description of principal activity 14 April 2025 30 November 2025 30 November 2025 16385064 Mr Joshua Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16385064 2025-04-13 16385064 2025-11-30 16385064 2025-04-14 2025-11-30 16385064 frs-core:CurrentFinancialInstruments 2025-11-30 16385064 frs-bus:CompanyLimitedByGuarantee 2025-04-14 2025-11-30 16385064 frs-bus:FilletedAccounts 2025-04-14 2025-11-30 16385064 frs-bus:Micro-entities 2025-04-14 2025-11-30 16385064 frs-bus:AuditExemptWithAccountantsReport 2025-04-14 2025-11-30 16385064 frs-bus:Director1 2025-04-14 2025-11-30
Registered number: 16385064
Cracking Slate Ltd
Unaudited Financial Statements
For the Period 14 April 2025 to 30 November 2025
Parry and Parry Limited
3 Wellington Court
Wellington Street
Cambridge
CB1 1HZ
Cracking Slate Ltd
Accountant's Report
For the Period 14 April 2025 to 30 November 2025
Accountant's Report
In accordance with the engagement letter dated 29 August 2025, 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. 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 period ended 30 November 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.

10/12/2025

Parry and Parry Limited
3 Wellington Court
Wellington Street
Cambridge
CB1 1HZ
Page 1
Cracking Slate Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16385064

| 30 November 2025
--- | ---
|  | £
Current assets |  | 1,634
Creditors: Amounts Falling Due Within One Year |  | 6,337
NET CURRENT ASSETS |  | 7,971
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,971
Accruals and deferred income |  | (3,637 )
NET ASSETS |  | 4,334
RESERVES |  | 4,334

## Notes

1. General Information
Cracking Slate Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16385064 . The registered office is 84 Woolsthorpe Road, Woolsthorpe By Colsterworth, Grantham, NG33 5NX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the period ending 30 November 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 Joshua Lewis Director
10/12/2025