Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09924558 Mr W J Russell Mrs L J Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09924558 2022-12-31 09924558 2023-12-31 09924558 2023-01-01 2023-12-31 09924558 frs-core:CurrentFinancialInstruments 2023-12-31 09924558 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09924558 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09924558 frs-bus:Micro-entities 2023-01-01 2023-12-31 09924558 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09924558 frs-bus:Director1 2023-01-01 2023-12-31 09924558 frs-bus:Director2 2023-01-01 2023-12-31 09924558 2021-12-31 09924558 2022-12-31 09924558 2022-01-01 2022-12-31 09924558 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09924558
The Crown Consulting Group Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Crown Consulting Group Limited For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Crown Consulting Group Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Crown Consulting Group Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Crown Consulting Group Limited and state those matters that we have agreed to state to the directors of The Crown Consulting Group Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Crown Consulting Group Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Crown Consulting Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Crown Consulting Group Limited . You consider that The Crown Consulting Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Crown Consulting Group Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
20 August 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
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Page 2
Balance Sheet
Registered number: 09924558
2023 2022
£ £
Fixed assets 6,376 7,966
Current assets 64,839 67,577
Creditors: Amounts Falling Due Within One Year (57,089 ) (52,123 )
NET CURRENT ASSETS 7,750 15,454
TOTAL ASSETS LESS CURRENT LIABILITIES 14,126 23,420
Accruals and deferred income (89 ) (69 )
NET ASSETS 14,037 23,351
CAPITAL AND RESERVES 14,037 23,351

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
2. General Information
The Crown Consulting Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09924558 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 2
Page 3
For the year ending 31 December 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 W J Russell
Director
20 August 2024
Page 3