Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC504332 Mr Bryan Craig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC504332 2024-04-30 SC504332 2025-04-30 SC504332 2024-05-01 2025-04-30 SC504332 frs-core:CurrentFinancialInstruments 2025-04-30 SC504332 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC504332 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC504332 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC504332 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC504332 frs-bus:Director1 2024-05-01 2025-04-30 SC504332 frs-bus:Director1 2024-04-30 SC504332 frs-bus:Director1 2025-04-30 SC504332 2023-04-30 SC504332 2024-04-30 SC504332 2023-05-01 2024-04-30 SC504332 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC504332
CG Craig Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Cowie & Co Accountants
CG Craig Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC504332

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,213 | 5,742
Creditors: Amounts Falling Due Within One Year |  | (2,027 ) | (5,422 )
NET CURRENT ASSETS |  | 1,186 | 320
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,186 | 320
Accruals and deferred income |  | (720 ) | -
NET ASSETS |  | 466 | 320
CAPITAL AND RESERVES |  | 466 | 320

## Notes

1. General Information
CG Craig Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC504332 . The registered office is Trident House 175 Renfrew Road, Room P.0.2b, Paisley, PA3 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Bryan Craig | 5,616 | - | 4,529 | - | 1,086

The above loan is unsecured, interest free and repayable on demand.
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CG Craig Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Bryan Craig Director
14/01/2026