Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 11797001 Mr Colin Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11797001 2021-01-31 11797001 2022-01-31 11797001 2021-02-01 2022-01-31 11797001 frs-core:CurrentFinancialInstruments 2022-01-31 11797001 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 11797001 frs-core:Non-currentFinancialInstruments 2022-01-31 11797001 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 11797001 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 11797001 frs-core:CurrentFinancialInstruments 2022-01-31 11797001 frs-core:AfterOneYear 2021-02-01 2022-01-31 11797001 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 11797001 frs-core:BetweenOneFiveYears 2022-01-31 11797001 frs-core:ComputerEquipment 2022-01-31 11797001 frs-core:ComputerEquipment 2021-02-01 2022-01-31 11797001 frs-core:ComputerEquipment 2021-01-31 11797001 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 11797001 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 11797001 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 11797001 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 11797001 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 11797001 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 11797001 frs-core:FurnitureFittings 2022-01-31 11797001 frs-core:FurnitureFittings 2021-02-01 2022-01-31 11797001 frs-core:FurnitureFittings 2021-01-31 11797001 frs-core:NetGoodwill 2022-01-31 11797001 frs-core:NetGoodwill 2021-02-01 2022-01-31 11797001 frs-core:NetGoodwill 2021-01-31 11797001 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 11797001 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 11797001 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2021-01-31 11797001 frs-core:FurnitureFittings 2020-02-01 2021-01-31 11797001 frs-core:FurnitureFittings 2020-01-31 11797001 frs-core:NetGoodwill 2021-01-31 11797001 frs-core:NetGoodwill 2020-02-01 2021-01-31 11797001 frs-core:NetGoodwill 2020-01-31 11797001 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 11797001 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 11797001 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 11797001 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 11797001 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 11797001 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 11797001 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 11797001 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-01 2021-01-31 11797001 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 11797001 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 11797001 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Registered number: 11797001
Cr Systems & Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
Balance Sheet
Registered number: 11797001
2022 2021
£ £
Current assets 7,906 34,397
Creditors: Amounts Falling Due Within One Year (2,853 ) (18,587 )
NET CURRENT ASSETS 5,053 15,810
TOTAL ASSETS LESS CURRENT LIABILITIES 5,053 15,810
NET ASSETS 5,053 15,810
CAPITAL AND RESERVES 5,053 15,810
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: )
1 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2021 Amounts advanced Amounts repaid Amounts written off As at 31 January 2022
£ £ £ £ £
Mr Colin Reid - 7,090 - - 7,090
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Cr Systems & Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11797001 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
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For the year ending 31 January 2022 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 Colin Reid
Director
19/08/2022