Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07098527 Mr David Beeton Mr Benjamin Layn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07098527 2024-12-31 07098527 2025-12-31 07098527 2025-01-01 2025-12-31 07098527 frs-core:CurrentFinancialInstruments 2025-12-31 07098527 frs-core:Non-currentFinancialInstruments 2025-12-31 07098527 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07098527 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07098527 frs-bus:Micro-entities 2025-01-01 2025-12-31 07098527 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07098527 frs-bus:Director1 2025-01-01 2025-12-31 07098527 frs-bus:Director2 2025-01-01 2025-12-31 07098527 2023-12-31 07098527 2024-12-31 07098527 2024-01-01 2024-12-31 07098527 frs-core:CurrentFinancialInstruments 2024-12-31 07098527 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07098527
Croft Bank Developments Limited
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 07098527
2025 2024
£ £
Fixed assets 834,833 492,007
Current assets 1,401,607 1,152,696
Creditors: Amounts Falling Due Within One Year (328,640 ) (248,729 )
NET CURRENT ASSETS 1,072,967 903,967
TOTAL ASSETS LESS CURRENT LIABILITIES 1,907,800 1,395,974
Creditors: Amounts Falling Due After More Than One Year (1,120,486 ) (709,903 )
Accruals and deferred income (748 ) (718 )
NET ASSETS 786,566 685,353
CAPITAL AND RESERVES 786,566 685,353

Notes

1. General Information
Croft Bank Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07098527 . The registered office is Plantation House, Lynn Road, Ely, Cambridgeshire, CB7 4TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 December 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 David Beeton
Director
24/08/2026