Acorah Software Products - Accounts Production 16.8.310 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10523439 Mr Michael Lane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10523439 2024-12-31 10523439 2025-12-31 10523439 2025-01-01 2025-12-31 10523439 frs-core:ShareCapital 2025-12-31 10523439 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10523439 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10523439 frs-bus:SmallEntities 2025-01-01 2025-12-31 10523439 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 10523439 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10523439 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10523439 frs-bus:Director1 2025-01-01 2025-12-31 10523439 frs-countries:EnglandWales 2025-01-01 2025-12-31 10523439 2023-12-31 10523439 2024-12-31 10523439 2024-01-01 2024-12-31 10523439 frs-core:ShareCapital 2024-12-31
Registered number: 10523439
The Crooked Pencil Press Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
SK9 4LY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10523439
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 4 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Michael Lane
Director
13th January 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Crooked Pencil Press Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10523439 . The registered office is Hall Carr Mill, Fallbarn Road, Rawtenstall, Lancashire, BB4 7NX.
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: 2 (2024: 2)
2 2
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2