Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12088529 Mr Raymond Cresswell Mr Raymond Cresswell true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12088529 2023-07-31 12088529 2024-07-31 12088529 2023-08-01 2024-07-31 12088529 frs-core:CurrentFinancialInstruments 2024-07-31 12088529 frs-core:ShareCapital 2024-07-31 12088529 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12088529 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12088529 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12088529 frs-bus:SmallEntities 2023-08-01 2024-07-31 12088529 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12088529 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12088529 1 2023-08-01 2024-07-31 12088529 frs-bus:Director1 2023-08-01 2024-07-31 12088529 frs-countries:EnglandWales 2023-08-01 2024-07-31 12088529 2022-07-31 12088529 2023-07-31 12088529 2022-08-01 2023-07-31 12088529 frs-core:CurrentFinancialInstruments 2023-07-31 12088529 frs-core:ShareCapital 2023-07-31 12088529 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12088529
R CRESSWELL CONSULTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12088529
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 14,617 15,541
Cash at bank and in hand 355,033 260,593
369,650 276,134
Creditors: Amounts Falling Due Within One Year 5 (35,414 ) (32,781 )
NET CURRENT ASSETS (LIABILITIES) 334,236 243,353
TOTAL ASSETS LESS CURRENT LIABILITIES 334,236 243,353
NET ASSETS 334,236 243,353
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 334,235 243,352
SHAREHOLDERS' FUNDS 334,236 243,353
Page 1
Page 2
For the year ending 31 July 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 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 Raymond Cresswell
Director
02/08/2024
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
R CRESSWELL CONSULTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12088529 . The registered office is 2 Stamford Square, London, SW15 2BF.
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. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 14,616 15,540
Other debtors 1 1
14,617 15,541
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 360
Corporation tax 27,665 24,908
Other taxes and social security 1,213 303
VAT 6,532 7,169
Director's loan account 4 41
35,414 32,781
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Raymond Cresswell by virtue of his ownership of 100% of the issued share capital in the company.
Page 4