Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 04589020 Mr Nicholas M SHEEHAN Mr Craig NEWELL Mr Nicholas M SHEEHAN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04589020 2024-11-30 04589020 2025-11-30 04589020 2024-12-01 2025-11-30 04589020 frs-core:ShareCapital 2025-11-30 04589020 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04589020 frs-bus:AbridgedAccounts 2024-12-01 2025-11-30 04589020 frs-bus:SmallEntities 2024-12-01 2025-11-30 04589020 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04589020 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04589020 frs-bus:Director1 2024-12-01 2025-11-30 04589020 frs-bus:Director2 2024-12-01 2025-11-30 04589020 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 04589020 frs-countries:EnglandWales 2024-12-01 2025-11-30 04589020 2023-11-30 04589020 2024-11-30 04589020 2023-12-01 2024-11-30 04589020 frs-core:ShareCapital 2024-11-30
Registered number: 04589020
CRAIG SHEEHAN LIMITED
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2025
Tolias Humphreys & Co
84 Kirkland Avenue
Clayhall
Ilford
Essex
IG5 0TN
CRAIG SHEEHAN LIMITED
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
CRAIG SHEEHAN LIMITED
Abridged Balance Sheet
As At 30 November 2025
Abridged Balance Sheet
Registered number: 04589020

| 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 30 November 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Nicholas M SHEEHAN Director
20th January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CRAIG SHEEHAN LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 30 November 2025
Notes to the Abridged Financial Statements
1. General Information
CRAIG SHEEHAN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04589020 . The registered office is Power Road Studios, 114 Power Road, London, W14 9DP.
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: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2