Acorah Software Products - Accounts Production 18.1.170 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 4301838 Mr Paul Crowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4301838 2024-11-30 4301838 2025-11-30 4301838 2024-12-01 2025-11-30 4301838 frs-core:CurrentFinancialInstruments 2025-11-30 4301838 frs-core:Non-currentFinancialInstruments 2025-11-30 4301838 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 4301838 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 4301838 frs-bus:Micro-entities 2024-12-01 2025-11-30 4301838 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 4301838 frs-bus:Director1 2024-12-01 2025-11-30 4301838 frs-bus:Director1 2024-11-30 4301838 frs-bus:Director1 2025-11-30 4301838 2023-11-30 4301838 2024-11-30 4301838 2023-12-01 2024-11-30 4301838 frs-core:CurrentFinancialInstruments 2024-11-30 4301838 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 4301838
Steve Crowe and Son Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Steve Crowe and Son Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 4301838

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 148,148 | 159,515
Current assets |  | 17,399 | 40,364
Creditors: Amounts Falling Due Within One Year |  | (64,822 ) | (37,614 )
NET CURRENT ASSETS (LIABILITIES) |  | (47,423 ) | 2,750
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100,725 | 162,265
Creditors: Amounts Falling Due After More Than One Year |  | (72,515 ) | (91,043 )
NET ASSETS |  | 28,210 | 71,222
CAPITAL AND RESERVES |  | 28,210 | 71,222

## Notes

1. General Information
Steve Crowe and Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 4301838 . The registered office is 76 Whitemore Road, Kenilworth, CV8 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 23,572 |  | 29,851
Bank loans and overdrafts | 66,839 |  | 83,587

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Steve Crowe and Son Ltd
Balance Sheet (continued)
As At 30 November 2025
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Crowe | 23,376 | - | 23,376 | - | -

The above loan is unsecured, repayable on demand and interest is paid at 3.75%
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 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 Paul Crowe Director
14th April 2026