Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10589920 Dr Jonathon Stockwell Ms Rosie Crocker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589920 2023-01-31 10589920 2024-01-31 10589920 2023-02-01 2024-01-31 10589920 frs-core:CurrentFinancialInstruments 2024-01-31 10589920 frs-core:Non-currentFinancialInstruments 2024-01-31 10589920 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10589920 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10589920 frs-bus:Micro-entities 2023-02-01 2024-01-31 10589920 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10589920 frs-bus:Director1 2023-02-01 2024-01-31 10589920 frs-bus:Director1 2023-01-31 10589920 frs-bus:Director1 2024-01-31 10589920 frs-bus:Director2 2023-02-01 2024-01-31 10589920 2022-01-31 10589920 2023-01-31 10589920 2022-02-01 2023-01-31 10589920 frs-core:CurrentFinancialInstruments 2023-01-31 10589920 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10589920
Crockwell Productions Ltd
Financial Statements
For The Year Ended 31 January 2024
Statement of Financial Position
Registered number: 10589920
2024 2023
£ £
Fixed assets 3,921 6,158
Current assets 218,760 210,147
Creditors: Amounts Falling Due Within One Year (198,705 ) (130,970 )
NET CURRENT ASSETS 20,055 79,177
TOTAL ASSETS LESS CURRENT LIABILITIES 23,976 85,335
Creditors: Amounts Falling After More Than One Year (22,075 ) (26,213 )
Accruals and deferred income (144 ) (39 )
NET ASSETS 1,757 59,083
CAPITAL AND RESERVES 1,757 59,083

Notes

1. General Information
Crockwell Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10589920 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Dr Jonathon Stockwell (107,359 ) 41,468 (119,434 ) - (185,325 )
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For the year ending 31 January 2024 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
Dr Jonathon Stockwell
Director
12/04/2024