Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10056540 Mr Behjat Bilal SHEIKH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10056540 2022-08-31 10056540 2023-08-31 10056540 2022-09-01 2023-08-31 10056540 frs-core:CurrentFinancialInstruments 2023-08-31 10056540 frs-core:Non-currentFinancialInstruments 2023-08-31 10056540 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10056540 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10056540 frs-bus:Micro-entities 2022-09-01 2023-08-31 10056540 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10056540 frs-bus:Director1 2022-09-01 2023-08-31 10056540 2021-08-31 10056540 2022-08-31 10056540 2021-09-01 2022-08-31 10056540 frs-core:CurrentFinancialInstruments 2022-08-31 10056540 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10056540
CRANBROOK SCHOOL 1896 LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
Parvez & Co.
Balance Sheet
Registered number: 10056540
2023 2022
£ £
Fixed assets 2,007,273 2,051,026
Current assets 782 316,418
Creditors: Amounts Falling Due Within One Year (1,585,272 ) (1,288,720 )
NET CURRENT LIABILITIES (1,584,490 ) (972,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES 422,783 1,078,724
Creditors: Amounts Falling After More Than One Year (392,975 ) (610,181 )
Accruals and deferred income (6,000 ) (4,800 )
NET ASSETS 23,808 463,743
CAPITAL AND RESERVES 23,808 463,743

Notes

1. General Information
CRANBROOK SCHOOL 1896 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10056540 . The registered office is Churchill House,287-289 Cranbrook Road, Ilford, England, IG1 4UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 August 2023 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 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 Behjat Bilal SHEIKH
Director
30th August 2024