Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 11434856 Mr D Mullins Mrs E Mullins Mr A Mullins Miss S Mullins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11434856 2024-06-30 11434856 2025-06-30 11434856 2024-07-01 2025-06-30 11434856 frs-core:CurrentFinancialInstruments 2025-06-30 11434856 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11434856 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 11434856 frs-bus:Micro-entities 2024-07-01 2025-06-30 11434856 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11434856 frs-bus:Director1 2024-07-01 2025-06-30 11434856 frs-bus:Director2 2024-07-01 2025-06-30 11434856 frs-bus:Director2 2024-06-30 11434856 frs-bus:Director2 2025-06-30 11434856 frs-bus:Director3 2024-07-01 2025-06-30 11434856 frs-bus:Director3 2024-06-30 11434856 frs-bus:Director3 2025-06-30 11434856 frs-bus:Director4 2024-07-01 2025-06-30 11434856 2023-06-30 11434856 2024-06-30 11434856 2023-07-01 2024-06-30 11434856 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 11434856
Croft Capital Partners Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Croft Capital Partners Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 11434856

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,192 | 11,565
Current assets |  | 67,122 | 64,708
Creditors: Amounts Falling Due Within One Year |  | (2,551 ) | (1,738 )
NET CURRENT ASSETS |  | 64,571 | 62,970
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,763 | 74,535
NET ASSETS |  | 68,763 | 74,535
CAPITAL AND RESERVES |  | 68,763 | 74,535

## Notes

1. General Information
Croft Capital Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11434856 . The registered office is 4 Croft Drive, Pangbourne, Reading, RG8 8AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs E Mullins | 1,334 | - | - | - | -
Mr A Mullins | 887 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Croft Capital Partners Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr D Mullins Director
24th March 2026