Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 December 2021 false true No description of principal activity 1 January 2023 30 June 2024 30 June 2024 13777016 R Singh S Kaur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13777016 2022-12-31 13777016 2024-06-30 13777016 2023-01-01 2024-06-30 13777016 frs-core:CurrentFinancialInstruments 2024-06-30 13777016 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2024-06-30 13777016 frs-bus:FilletedAccounts 2023-01-01 2024-06-30 13777016 frs-bus:Micro-entities 2023-01-01 2024-06-30 13777016 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2024-06-30 13777016 frs-bus:Director1 2023-01-01 2024-06-30 13777016 frs-bus:Director1 2022-12-31 13777016 frs-bus:Director1 2024-06-30 13777016 frs-bus:CompanySecretary1 2023-01-01 2024-06-30 13777016 2021-11-30 13777016 2022-12-31 13777016 2021-12-01 2022-12-31 13777016 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13777016
Crown Truck Services Ltd
Financial Statements
For the Period 1 January 2023 to 30 June 2024
Balance Sheet
Registered number: 13777016
30 June 2024 31 December 2022
£ £
Current assets 13,006 31,947
Creditors: Amounts Falling Due Within One Year (53,510 ) (24,024 )
NET CURRENT ASSETS (LIABILITIES) (40,504 ) 7,923
TOTAL ASSETS LESS CURRENT LIABILITIES (40,504 ) 7,923
Accruals and deferred income (2,000 ) -
NET (LIABILITIES)/ASSETS (42,504 ) 7,923
CAPITAL AND RESERVES (42,504 ) 7,923

Notes

1. General Information
Crown Truck Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13777016 . The registered office is 16 Crown Hills Avenue, Leicester, LE5 4HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
R Singh (17,348 ) - 11,467 - (28,815 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 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 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
R Singh
Director
19th September 2024