0 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 2,878 2,557 321 2,878 321 10,001 10,001 10,001 xbrli:pure xbrli:shares iso4217:GBP 03907288 2022-02-01 2023-01-31 03907288 2023-01-31 03907288 2022-01-31 03907288 2022-01-31 03907288 bus:Director1 2022-02-01 2023-01-31 03907288 core:WithinOneYear 2023-01-31 03907288 core:WithinOneYear 2022-01-31 03907288 core:ShareCapital 2023-01-31 03907288 core:ShareCapital 2022-01-31 03907288 core:RetainedEarningsAccumulatedLosses 2023-01-31 03907288 core:RetainedEarningsAccumulatedLosses 2022-01-31 03907288 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 03907288 core:Non-currentFinancialInstruments 2023-01-31 03907288 core:Non-currentFinancialInstruments 2022-01-31 03907288 bus:SmallEntities 2022-02-01 2023-01-31 03907288 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03907288 bus:FullAccounts 2022-02-01 2023-01-31 03907288 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03907288 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03907288 core:FurnitureFittingsToolsEquipment 2022-02-01 2023-01-31 03907288 core:FurnitureFittingsToolsEquipment 2023-01-31 03907288 core:FurnitureFittingsToolsEquipment 2022-01-31
COMPANY REGISTRATION NUMBER: 03907288
CRM SOFTWARE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2023
CRM SOFTWARE LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
Note
£
£
£
£
FIXED ASSETS
Tangible assets
4
321
Investments
5
10,001
10,001
--------
--------
10,001
10,322
CREDITORS: amounts falling due within one year
6
5,896
3,896
-------
-------
NET CURRENT LIABILITIES
5,896
3,896
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
4,105
6,426
-------
-------
CAPITAL AND RESERVES
Called up share capital fully paid
1
1
Profit and loss account
4,104
6,425
-------
-------
SHAREHOLDERS FUNDS
4,105
6,426
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr N Bonsor
Director
Company registration number: 03907288
CRM SOFTWARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2023
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brookefield, 11 Hay Close, Great Oakley, Corby, NN18 8HX, Northamptonshire.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% reducing balance
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. TANGIBLE ASSETS
Equipment
£
Cost
At 1 February 2022 and 31 January 2023
2,878
-------
Depreciation
At 1 February 2022
2,557
Charge for the year
321
-------
At 31 January 2023
2,878
-------
Carrying amount
At 31 January 2023
-------
At 31 January 2022
321
-------
5. INVESTMENTS
Unlisted investments
£
Cost
At 1 February 2022 and 31 January 2023
10,001
--------
Impairment
At 1 February 2022 and 31 January 2023
--------
Carrying amount
At 31 January 2023
10,001
--------
At 31 January 2022
10,001
--------
6. CREDITORS: amounts falling due within one year
2023
2022
£
£
Other creditors
5,896
3,896
-------
-------