Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04412576 K Hughes Mr P S Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04412576 2023-03-31 04412576 2024-03-31 04412576 2023-04-01 2024-03-31 04412576 frs-core:CurrentFinancialInstruments 2024-03-31 04412576 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04412576 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04412576 frs-bus:Micro-entities 2023-04-01 2024-03-31 04412576 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04412576 frs-bus:Director1 2023-04-01 2024-03-31 04412576 frs-bus:Director2 2023-04-01 2024-03-31 04412576 2022-03-31 04412576 2023-03-31 04412576 2022-04-01 2023-03-31 04412576 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04412576
Crescent Heating Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Task Accounting Limited
Balance Sheet
Registered number: 04412576
2024 2023
£ £
Fixed assets 72,780 80,975
Current assets 15,547 19,964
Prepayments and accrued income 161 2,218
Creditors: Amounts Falling Due Within One Year (23,584 ) (28,574 )
NET CURRENT LIABILITIES (7,876 ) (6,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES 64,904 74,583
Accruals and deferred income (1,515 ) -
NET ASSETS 63,389 74,583
CAPITAL AND RESERVES 63,389 74,583

Notes

1. Average Number of Employees
Average number of employees during the year was as follows: 2 (2023: 4)
2 4
2. General Information
Crescent Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04412576 . The registered office is Cresent Buildings, Abergele, Conwy, LL22 7LQ.
For the year ending 31 March 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
K Hughes
Director
Mr P S Hughes
Director
25 July 2024