Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08990724 S A Aspin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08990724 2023-04-30 08990724 2024-04-30 08990724 2023-05-01 2024-04-30 08990724 frs-core:CurrentFinancialInstruments 2024-04-30 08990724 frs-core:BetweenOneFiveYears 2024-04-30 08990724 frs-core:WithinOneYear 2024-04-30 08990724 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08990724 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08990724 frs-bus:Micro-entities 2023-05-01 2024-04-30 08990724 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08990724 frs-bus:Director1 2023-05-01 2024-04-30 08990724 frs-bus:Director1 2023-04-30 08990724 frs-bus:Director1 2024-04-30 08990724 2022-04-30 08990724 2023-04-30 08990724 2022-05-01 2023-04-30 08990724 frs-core:CurrentFinancialInstruments 2023-04-30 08990724 frs-core:BetweenOneFiveYears 2023-04-30 08990724 frs-core:WithinOneYear 2023-04-30
Registered number: 08990724
CR8 Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 08990724
2024 2023
£ £
Current assets 4,417 58,316
Prepayments and accrued income 561 548
Creditors: Amounts Falling Due Within One Year (1,035 ) (36,121 )
NET CURRENT ASSETS 3,943 22,743
TOTAL ASSETS LESS CURRENT LIABILITIES 3,943 22,743
Accruals and deferred income (1,404 ) (1,610 )
NET ASSETS 2,539 21,133
CAPITAL AND RESERVES 2,539 21,133

Notes

1. General Information
CR8 Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08990724 . The registered office is 4 Pingate Drive, Cheadle Hulme, Cheadle, Greater Manchester, SK8 6NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 8,367 7,670
Later than one year and not later than five years 11,853 18,537
20,220 26,207
4. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted during the year ended 30 April 2024:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
S A Aspin - 4,280 (4,280 ) - -
The above loan was unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 2024 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
S A Aspin
Director
2nd July 2024