Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 8782629 Mr Christopher Cronin Ms Sonia Cronin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8782629 2024-11-30 8782629 2025-11-30 8782629 2024-12-01 2025-11-30 8782629 frs-core:CurrentFinancialInstruments 2025-11-30 8782629 frs-core:ShareCapital 2025-11-30 8782629 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 8782629 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 8782629 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 8782629 frs-bus:SmallEntities 2024-12-01 2025-11-30 8782629 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 8782629 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 8782629 frs-bus:Director1 2024-12-01 2025-11-30 8782629 frs-bus:Director2 2024-12-01 2025-11-30 8782629 frs-countries:EnglandWales 2024-12-01 2025-11-30 8782629 2023-11-30 8782629 2024-11-30 8782629 2023-12-01 2024-11-30 8782629 frs-core:CurrentFinancialInstruments 2024-11-30 8782629 frs-core:ShareCapital 2024-11-30 8782629 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 8782629
Cronco Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hanberry and Co
Chartered Certified Accountants
20 Peterborough Road
Harrow
Middlesex
HA1 2BQ
Cronco Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Cronco Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 8782629

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 1,004,323 |  | 1,004,323 |
Debtors | 5 | - |  | 4,153 |
Cash at bank and in hand |  | 15,283 |  | 9,969 |
|  | 1,019,606 |  | 1,018,445 |
Creditors: Amounts Falling Due Within One Year | 6 | (905,572 ) |  | (919,290 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 114,034 |  | 99,155
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 114,034 |  | 99,155
NET ASSETS |  |  | 114,034 |  | 99,155
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 113,934 |  | 99,055
SHAREHOLDERS' FUNDS |  |  | 114,034 |  | 99,155

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.
On behalf of the board

Mr Christopher Cronin Director
23/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Cronco Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Cronco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8782629 . The registered office is 60 Oxgate Gardens, London, NW2 6EB.
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.
2.2. Turnover
Turnover is measured at the fair value of rental income received or receivable on short term letting of property stock , net of VAT and any discounts. Rental income is recognised on a straight‑line basis over the lease term.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock and work in progress | 1,004,323 |  | 1,004,323

Page 2
Page 3
Cronco Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 4,153

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,082 |  | 6,114
Other creditors | 13,719 |  | 4,153
Accruals and deferred income | 21,600 |  | 20,400
Directors' loan accounts | 681,994 |  | 703,446
Amounts owed to other participating interests | 185,177 |  | 185,177
| 905,572 |  | 919,290

Included in Creditors is amount of £185,176.72 (2024: £185,176.72) due to C. F. Cronin (London) Limited, a company in which Mr Christopher Cronin and Ms Sonia Cronin are also directors.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3