Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 08305923 Mrs Benedicte Crofts Mr Neil Crofts Mr Neil Crofts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08305923 2024-11-30 08305923 2025-11-30 08305923 2024-12-01 2025-11-30 08305923 frs-core:CurrentFinancialInstruments 2025-11-30 08305923 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08305923 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 08305923 frs-bus:Micro-entities 2024-12-01 2025-11-30 08305923 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08305923 frs-bus:Director1 2024-12-01 2025-11-30 08305923 frs-bus:Director2 2024-12-01 2025-11-30 08305923 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 08305923 2023-11-30 08305923 2024-11-30 08305923 2023-12-01 2024-11-30 08305923 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 08305923
Neil Crofts Ab Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 08305923
2025 2024
£ £
Fixed assets 51,306 62,383
Current assets 47,403 41,122
Prepayments and accrued income 571 571
Creditors: Amounts Falling Due Within One Year (98,860 ) (72,653 )
NET CURRENT LIABILITIES (50,886 ) (30,960 )
TOTAL ASSETS LESS CURRENT LIABILITIES 420 31,423
NET ASSETS 420 31,423
CAPITAL AND RESERVES 420 31,423

Notes

1. General Information
Neil Crofts Ab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08305923 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was  4 (2024: 2)
4 2
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 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 Neil Crofts
Director
15 September 2026