Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09308969 Mrs Caroline Houston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09308969 2024-11-30 09308969 2025-11-30 09308969 2024-12-01 2025-11-30 09308969 frs-core:CurrentFinancialInstruments 2025-11-30 09308969 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09308969 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09308969 frs-bus:Micro-entities 2024-12-01 2025-11-30 09308969 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09308969 frs-bus:Director1 2024-12-01 2025-11-30 09308969 2023-11-30 09308969 2024-11-30 09308969 2023-12-01 2024-11-30 09308969 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 09308969
Croft Kitchen Catering Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
CL Accounts
Balance Sheet
Registered number: 09308969
2025 2024
£ £
Fixed assets 1,746 1,632
Current assets 27,574 20,303
Prepayments and accrued income - 620
Creditors: Amounts Falling Due Within One Year (3,224 ) (2,735 )
NET CURRENT ASSETS 24,350 18,188
TOTAL ASSETS LESS CURRENT LIABILITIES 26,096 19,820
Accruals and deferred income (7,000 ) (3,400 )
NET ASSETS 19,096 16,420
CAPITAL AND RESERVES 19,096 16,420

Notes

1. General Information
Croft Kitchen Catering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09308969 . The registered office is Croft Cottage, Main Street, Sutton on the , York, North Yorkshire, YO61 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 her 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.
The financial statements were approved by the board of directors on 2.7.26 and were signed on its behalf by:
Mrs Caroline Houston
Director
02/07/2026