Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 18 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15359357 Stephen Summerfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15359357 2024-12-31 15359357 2025-12-31 15359357 2025-01-01 2025-12-31 15359357 frs-core:CurrentFinancialInstruments 2025-12-31 15359357 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15359357 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15359357 frs-bus:Micro-entities 2025-01-01 2025-12-31 15359357 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15359357 frs-bus:Director1 2025-01-01 2025-12-31 15359357 frs-bus:Director1 2024-12-31 15359357 frs-bus:Director1 2025-12-31 15359357 2023-12-17 15359357 2024-12-31 15359357 2023-12-18 2024-12-31 15359357 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15359357
The Croston PT Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Master of Coin Ltd
Chartered Certified Accountants
107 - 109 Towngate
Leyland
Lancashire
PR25 2LQ
The Croston PT Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15359357

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 177 | 348
Current assets |  | 10,668 | 2,452
Creditors: Amounts Falling Due Within One Year |  | (4,304 ) | (1,718 )
NET CURRENT ASSETS |  | 6,364 | 734
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,541 | 1,082
Accruals and deferred income |  | (1,368 ) | (912 )
NET ASSETS |  | 5,173 | 170
CAPITAL AND RESERVES |  | 5,173 | 170

## Notes

1. General Information
The Croston PT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15359357 . The registered office is 11 School Lane , Croston , Lancashire , PR26 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Stephen Summerfield | 587 | 26,186 | 18,832 | - | (6,766 )

The above loan is unsecured and repayable on demand. Interest has been charged at the approved HMRC rate.
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The Croston PT Ltd
Balance Sheet (continued)
As At 31 December 2025
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

Stephen Summerfield Director
26th May 2026