Acorah Software Products - Accounts Production 16.8.200 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03426567 Mr P D Craven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03426567 2023-12-31 03426567 2024-12-31 03426567 2024-01-01 2024-12-31 03426567 frs-core:ShareCapital 2024-12-31 03426567 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03426567 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03426567 frs-bus:SmallEntities 2024-01-01 2024-12-31 03426567 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 03426567 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03426567 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03426567 frs-core:CostValuation 2023-12-31 03426567 frs-core:CostValuation 2024-12-31 03426567 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 03426567 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 03426567 frs-bus:Director1 2024-01-01 2024-12-31 03426567 frs-countries:EnglandWales 2024-01-01 2024-12-31 03426567 2022-12-31 03426567 2023-12-31 03426567 2023-01-01 2023-12-31 03426567 frs-core:ShareCapital 2023-12-31
Registered number: 03426567
The Craven Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03426567
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2 2
2 2
CURRENT ASSETS
Debtors 5 2 2
2 2
Creditors: Amounts Falling Due Within One Year 6 (2 ) (2 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 7 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 P D Craven
Director
24th December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Craven Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03426567 . The registered office is 98 School Road, Sale, Greater Manchester, Cheshire, M33 7XB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Other
£
Cost
As at 1 January 2024 2
As at 31 December 2024 2
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 2
As at 1 January 2024 2
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2 2
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2 2
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2