Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03141756 A Thompson W Greenoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03141756 2024-12-31 03141756 2025-12-31 03141756 2025-01-01 2025-12-31 03141756 frs-core:CurrentFinancialInstruments 2025-12-31 03141756 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03141756 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03141756 frs-bus:Micro-entities 2025-01-01 2025-12-31 03141756 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03141756 frs-bus:Director1 2025-01-01 2025-12-31 03141756 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03141756 2023-12-31 03141756 2024-12-31 03141756 2024-01-01 2024-12-31 03141756 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 03141756
The Cross Stitch Guild Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
CJD Accountancy Limited
9 Alba Close
Middleleaze
Swindon
SN5 5TL
Balance Sheet
Registered number: 03141756
2025 2024
£ £
Fixed assets 4,050 6,019
Current assets 63,928 56,588
Prepayments and accrued income 22,775 12,496
Creditors: Amounts Falling Due Within One Year (34,072 ) (24,991 )
NET CURRENT ASSETS 52,631 44,093
TOTAL ASSETS LESS CURRENT LIABILITIES 56,681 50,112
Accruals and deferred income (30,602 ) (35,328 )
NET ASSETS 26,079 14,784
CAPITAL AND RESERVES 26,079 14,784

Notes

1. General Information
The Cross Stitch Guild Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03141756 . The registered office is Pinks Barn, London Road, Fairford, Gloucestershire, GL7 4AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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.
On behalf of the board
A Thompson
Director
03/09/2026