Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 05462775 Mr Simon Doyle Mrs Jenni Doyle Mrs Jenni Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05462775 2022-07-31 05462775 2023-07-31 05462775 2022-08-01 2023-07-31 05462775 frs-core:CurrentFinancialInstruments 2023-07-31 05462775 frs-core:Non-currentFinancialInstruments 2023-07-31 05462775 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05462775 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 05462775 frs-bus:Micro-entities 2022-08-01 2023-07-31 05462775 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 05462775 frs-bus:Director1 2022-08-01 2023-07-31 05462775 frs-bus:Director1 2022-07-31 05462775 frs-bus:Director1 2023-07-31 05462775 frs-bus:Director2 2022-08-01 2023-07-31 05462775 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 05462775 2021-07-31 05462775 2022-07-31 05462775 2021-08-01 2022-07-31 05462775 frs-core:CurrentFinancialInstruments 2022-07-31 05462775 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 05462775
Crown Cabling Systems Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 05462775
2023 2022
£ £
Fixed assets 22,329 17,065
Current assets 17,365 32,948
Creditors: Amounts Falling Due Within One Year (29,982 ) (36,855 )
NET CURRENT LIABILITIES (12,617 ) (3,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,712 13,158
Creditors: Amounts Falling After More Than One Year (5,972 ) (8,977 )
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 1,240 1,681
CAPITAL AND RESERVES 1,240 1,681

Notes

1. General Information
Crown Cabling Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05462775 . The registered office is Cedars, Moorhouse, CARLISLE, Cumbria, CA5 6EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Simon Doyle 20,522 44,315 (61,724 ) - 3,113
The above loan is unsecured and repayable on demand. Interest has been charged at the official rate.
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For the year ending 31 July 2023 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
Mr Simon Doyle
Director
29 March 2024