Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13301279 M S Mangera A M Mangera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13301279 2023-03-31 13301279 2024-03-31 13301279 2023-04-01 2024-03-31 13301279 frs-core:CurrentFinancialInstruments 2024-03-31 13301279 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13301279 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13301279 frs-bus:Micro-entities 2023-04-01 2024-03-31 13301279 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13301279 frs-bus:Director1 2023-04-01 2024-03-31 13301279 frs-bus:Director1 2023-03-31 13301279 frs-bus:Director1 2024-03-31 13301279 frs-bus:Director2 2023-04-01 2024-03-31 13301279 2022-03-31 13301279 2023-03-31 13301279 2022-04-01 2023-03-31 13301279 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13301279
Crescent Funerals Ltd
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13301279
2024 2023
£ £
Fixed assets 65,470 5,472
Current assets 79,846 137,485
Prepayments and accrued income 169 (10,500 )
Creditors: Amounts Falling Due Within One Year (106,403 ) (106,424 )
NET CURRENT ASSETS (LIABILITIES) (26,388 ) 20,561
TOTAL ASSETS LESS CURRENT LIABILITIES 39,082 26,033
Accruals and deferred income (1,950 ) -
NET ASSETS 37,132 26,033
CAPITAL AND RESERVES 37,132 26,033

Notes

1. General Information
Crescent Funerals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13301279 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
M S Mangera (87,495 ) - 7,235 - (94,730 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 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
M S Mangera
Director
19th September 2024