Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false 1 October 2023 14 August 2024 14 August 2024 10392211 Mrs Anita Crowe Mr Mark Crowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10392211 2023-09-30 10392211 2024-08-14 10392211 2023-10-01 2024-08-14 10392211 frs-core:CurrentFinancialInstruments 2024-08-14 10392211 frs-core:Non-currentFinancialInstruments 2024-08-14 10392211 frs-core:ShareCapital 2024-08-14 10392211 frs-core:RetainedEarningsAccumulatedLosses 2024-08-14 10392211 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-08-14 10392211 frs-bus:FilletedAccounts 2023-10-01 2024-08-14 10392211 frs-bus:SmallEntities 2023-10-01 2024-08-14 10392211 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-08-14 10392211 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-08-14 10392211 frs-core:CostValuation 2023-09-30 10392211 frs-core:RevaluationsIncreaseDecreaseInInvestments 2024-08-14 10392211 frs-core:CostValuation 2024-08-14 10392211 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 10392211 frs-core:ProvisionsForImpairmentInvestments 2024-08-14 10392211 frs-core:UnlistedNon-exchangeTraded 2024-08-14 10392211 frs-core:UnlistedNon-exchangeTraded 2023-09-30 10392211 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-09-30 10392211 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-14 10392211 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-08-14 10392211 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-09-30 10392211 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-08-14 10392211 frs-bus:Director1 2023-10-01 2024-08-14 10392211 frs-bus:Director2 2023-10-01 2024-08-14 10392211 frs-countries:EnglandWales 2023-10-01 2024-08-14 10392211 2022-09-30 10392211 2023-09-30 10392211 2022-10-01 2023-09-30 10392211 frs-core:CurrentFinancialInstruments 2023-09-30 10392211 frs-core:Non-currentFinancialInstruments 2023-09-30 10392211 frs-core:ShareCapital 2023-09-30 10392211 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10392211
Crowe Holdings Limited
Financial Statements
For the Period 1 October 2023 to 14 August 2024
RDP Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10392211
14 August 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 151,770 122,611
151,770 122,611
CURRENT ASSETS
Cash at bank and in hand 403,840 463,349
403,840 463,349
Creditors: Amounts Falling Due Within One Year 5 (10,180 ) (2,311 )
NET CURRENT ASSETS (LIABILITIES) 393,660 461,038
TOTAL ASSETS LESS CURRENT LIABILITIES 545,430 583,649
Creditors: Amounts Falling Due After More Than One Year 6 - (475,012 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (6,891 ) (1,351 )
NET ASSETS 538,539 107,286
CAPITAL AND RESERVES
Called up share capital 7 16 16
Profit and Loss Account 538,523 107,270
SHAREHOLDERS' FUNDS 538,539 107,286
Page 1
Page 2
For the period ending 14 August 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 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 Mark Crowe
Director
21/08/2024
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
Crowe Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10392211 . The registered office is 50 Murrills Road, Purdis Farm, Ipswich, Suffolk, IP3 8US.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investments
Subsidiaries Unlisted Total
£ £ £
Cost
As at 1 October 2023 16 122,595 122,611
Revaluations - 29,159 29,159
As at 14 August 2024 16 151,754 151,770
Provision
As at 1 October 2023 - - -
As at 14 August 2024 - - -
Net Book Value
As at 14 August 2024 16 151,754 151,770
As at 1 October 2023 16 122,595 122,611
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
14 August 2024 30 September 2023
£ £
Trade creditors 2 -
Other creditors 8,374 902
Taxation and social security 1,804 1,409
10,180 2,311
6. Creditors: Amounts Falling Due After More Than One Year
14 August 2024 30 September 2023
£ £
Amounts owed to group undertakings - 475,012
7. Share Capital
14 August 2024 30 September 2023
£ £
Allotted, Called up and fully paid 16 16
Page 4