Acorah Software Products - Accounts Production 16.6.950 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13666642 Helen Crook Ian Crook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13666642 2024-10-31 13666642 2025-10-31 13666642 2024-11-01 2025-10-31 13666642 frs-core:CurrentFinancialInstruments 2025-10-31 13666642 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13666642 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13666642 frs-bus:Micro-entities 2024-11-01 2025-10-31 13666642 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13666642 frs-bus:Director1 2024-11-01 2025-10-31 13666642 frs-bus:Director1 2024-10-31 13666642 frs-bus:Director1 2025-10-31 13666642 frs-bus:Director2 2024-11-01 2025-10-31 13666642 2023-10-31 13666642 2024-10-31 13666642 2023-11-01 2024-10-31 13666642 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13666642
Ian Crook Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ian Crook Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
Ian Crook Limited
Company Information
For The Year Ended 31 October 2025
Company Information

Directors | Helen Crook
| Ian Crook
Company Number | 13666642
Registered Office | Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH
Accountants | HJP Chartered
| Audley House
| Northbridge Road
| Berkhamsted
| Herts
| HP4 1EH

Page 1
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Ian Crook Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13666642

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 35,264 | 30,547
Creditors: Amounts Falling Due Within One Year |  | (2,335 ) | (4,398 )
NET CURRENT ASSETS |  | 32,929 | 26,149
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,929 | 26,149
NET ASSETS |  | 32,929 | 26,149
CAPITAL AND RESERVES |  | 32,929 | 26,149

## Notes

1. General Information
Ian Crook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13666642 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ian Crook | (28 ) | 1,572 | 1,514 | - | 30

The above loan was unsecured, interest free and repayable on demand.
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Ian Crook Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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

Ian Crook Director
31 December 2025

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