Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 09068773 Mr Garry Crawford Mrs Natalie Crawford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09068773 2023-06-30 09068773 2024-06-30 09068773 2023-07-01 2024-06-30 09068773 frs-core:CurrentFinancialInstruments 2024-06-30 09068773 frs-core:Non-currentFinancialInstruments 2024-06-30 09068773 frs-core:ComputerEquipment 2024-06-30 09068773 frs-core:ComputerEquipment 2023-07-01 2024-06-30 09068773 frs-core:ComputerEquipment 2023-06-30 09068773 frs-core:ShareCapital 2024-06-30 09068773 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 09068773 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09068773 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09068773 frs-bus:SmallEntities 2023-07-01 2024-06-30 09068773 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 09068773 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09068773 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09068773 frs-bus:Director1 2023-07-01 2024-06-30 09068773 frs-bus:Director2 2023-07-01 2024-06-30 09068773 frs-countries:EnglandWales 2023-07-01 2024-06-30 09068773 2022-06-30 09068773 2023-06-30 09068773 2022-07-01 2023-06-30 09068773 frs-core:CurrentFinancialInstruments 2023-06-30 09068773 frs-core:Non-currentFinancialInstruments 2023-06-30 09068773 frs-core:ShareCapital 2023-06-30 09068773 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 09068773
Crawford Solutions (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
LDF Accountancy Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09068773
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 64,885 64,885
64,885 64,885
Creditors: Amounts Falling Due Within One Year 6 (22,376 ) (22,376 )
NET CURRENT ASSETS (LIABILITIES) 42,509 42,509
TOTAL ASSETS LESS CURRENT LIABILITIES 42,509 42,509
Creditors: Amounts Falling Due After More Than One Year 7 (23,000 ) (23,000 )
NET ASSETS 19,509 19,509
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 19,507 19,507
SHAREHOLDERS' FUNDS 19,509 19,509
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Garry Crawford
Director
10th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Crawford Solutions (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09068773 . The registered office is 10 Fishbourne Grove, Ingleby Barwick, Stockton-On-Tees, TS17 5LG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 4,476
As at 30 June 2024 4,476
Depreciation
As at 1 July 2023 4,476
As at 30 June 2024 4,476
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,000 1,000
Other debtors 63,885 63,885
64,885 64,885
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 20 20
Other creditors 2,721 2,721
Taxation and social security 19,635 19,635
22,376 22,376
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 23,000 23,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4