Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2025 1 November 2024 false true No description of principal activity 1 November 2025 31 July 2026 31 July 2026 13666642 Ian Crook Helen Crook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13666642 2025-10-31 13666642 2026-07-31 13666642 2025-11-01 2026-07-31 13666642 frs-core:CurrentFinancialInstruments 2026-07-31 13666642 frs-bus:PrivateLimitedCompanyLtd 2025-11-01 2026-07-31 13666642 frs-bus:FilletedAccounts 2025-11-01 2026-07-31 13666642 frs-bus:Micro-entities 2025-11-01 2026-07-31 13666642 frs-bus:AuditExempt-NoAccountantsReport 2025-11-01 2026-07-31 13666642 frs-bus:Director1 2025-11-01 2026-07-31 13666642 frs-bus:Director1 2025-10-31 13666642 frs-bus:Director1 2026-07-31 13666642 frs-bus:Director2 2025-11-01 2026-07-31 13666642 2024-10-31 13666642 2025-10-31 13666642 2024-11-01 2025-10-31 13666642 frs-core:CurrentFinancialInstruments 2025-10-31
Registered number: 13666642
Ian Crook Limited
Unaudited Financial Statements
For the Period 1 November 2025 to 31 July 2026
Ian Crook Limited
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Ian Crook Limited
Company Information
For the Period 1 November 2025 to 31 July 2026
Company Information
Directors Ian Crook
Helen Crook
Company Number 13666642
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Ian Crook Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 13666642
31 July 2026 31 October 2025
£ £
Current assets 34,634 35,264
Creditors: Amounts Falling Due Within One Year (7,541 ) (2,335 )
NET CURRENT ASSETS 27,093 32,929
TOTAL ASSETS LESS CURRENT LIABILITIES 27,093 32,929
Accruals and deferred income (4,914 ) -
NET ASSETS 22,179 32,929
CAPITAL AND RESERVES 22,179 32,929

Notes

1. General Information
Ian Crook Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13666642 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:
As at 1 November 2025 Amounts advanced Amounts repaid Amounts written off As at 31 July 2026
£ £ £ £ £
Ian Crook 30 - 30 - -
The above loan was unsecured, interest free and repayable on demand.
At the end of the period, the company owed the director £6,634.
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Ian Crook Limited
Balance Sheet (continued)
As At 31 July 2026
For the period ending 31 July 2026 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
Ian Crook
Director
15 September 2026
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