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 04088365 Mr Stephen Cross Natasha Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04088365 2024-12-31 04088365 2025-12-31 04088365 2025-01-01 2025-12-31 04088365 frs-core:CurrentFinancialInstruments 2025-12-31 04088365 frs-core:Non-currentFinancialInstruments 2025-12-31 04088365 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04088365 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04088365 frs-bus:Micro-entities 2025-01-01 2025-12-31 04088365 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04088365 frs-bus:Director1 2025-01-01 2025-12-31 04088365 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04088365 2023-12-31 04088365 2024-12-31 04088365 2024-01-01 2024-12-31 04088365 frs-core:CurrentFinancialInstruments 2024-12-31 04088365 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04088365
Cross Estates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 04088365
2025 2024
£ £
Fixed assets 2,678 3,598
Current assets 69,965 88,593
Creditors: Amounts Falling Due Within One Year (59,507 ) (76,805 )
NET CURRENT ASSETS 10,458 11,788
TOTAL ASSETS LESS CURRENT LIABILITIES 13,136 15,386
Creditors: Amounts Falling Due After More Than One Year (10,224 ) (11,443 )
Accruals and deferred income (2,575 ) (4,325 )
NET ASSETS/(LIABILITIES) 337 (382 )
CAPITAL AND RESERVES 337 (382 )

Notes

1. General Information
Cross Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04088365 . The registered office is 1 Tregenna Hill, St Ives, Cornwall, TR26 1SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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 his 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 Stephen Cross
Director
21/09/2026