Acorah Software Products - Accounts Production 19.3.600 true true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 07143919 Mr A Croot Mrs J Croot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07143919 2025-02-28 07143919 2026-02-28 07143919 2025-03-01 2026-02-28 07143919 frs-core:ShareCapital 2026-02-28 07143919 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 07143919 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 07143919 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 07143919 frs-bus:SmallEntities 2025-03-01 2026-02-28 07143919 frs-bus:EntityHasNeverTraded 2025-03-01 2026-02-28 07143919 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 07143919 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 07143919 frs-bus:Director1 2025-03-01 2026-02-28 07143919 frs-bus:Director2 2025-03-01 2026-02-28 07143919 frs-countries:EnglandWales 2025-03-01 2026-02-28 07143919 2024-02-29 07143919 2025-02-28 07143919 2024-03-01 2025-02-28 07143919 frs-core:ShareCapital 2025-02-28 07143919 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 07143919
Croots England Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07143919
2026 2025
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (363 ) (313 )
NET CURRENT ASSETS (LIABILITIES) (363 ) (313 )
TOTAL ASSETS LESS CURRENT LIABILITIES (363 ) (313 )
NET LIABILITIES (363 ) (313 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (365 ) (315 )
SHAREHOLDERS' FUNDS (363) (313)
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 A Croot
Director
14 August 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Croots England Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07143919 . The registered office is 30 Yorkersgate, MALTON, North Yorkshire, YO17 7AW.
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 (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 363 313
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 2