Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06976178 Mr Alexander Leishman Mrs Edith Leishman Mrs Edith Leishman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06976178 2022-12-31 06976178 2023-12-31 06976178 2023-01-01 2023-12-31 06976178 frs-core:CurrentFinancialInstruments 2023-12-31 06976178 frs-core:Non-currentFinancialInstruments 2023-12-31 06976178 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06976178 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06976178 frs-bus:Micro-entities 2023-01-01 2023-12-31 06976178 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06976178 frs-bus:Director1 2023-01-01 2023-12-31 06976178 frs-bus:Director2 2023-01-01 2023-12-31 06976178 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06976178 2021-12-31 06976178 2022-12-31 06976178 2022-01-01 2022-12-31 06976178 frs-core:CurrentFinancialInstruments 2022-12-31 06976178 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 06976178
Crown Place (Harrogate) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 06976178
2023 2022
£ £
Fixed assets 49,656 50,601
Current assets 48,498 48,587
Prepayments and accrued income 328 228
Creditors: Amounts Falling Due Within One Year (24,637 ) (13,672 )
NET CURRENT ASSETS 24,189 35,143
TOTAL ASSETS LESS CURRENT LIABILITIES 73,845 85,744
Creditors: Amounts Falling After More Than One Year (7,084 ) (12,347 )
Accruals and deferred income (1,975 ) (1,350 )
NET ASSETS 64,786 72,047
CAPITAL AND RESERVES 64,786 72,047

Notes

1. General Information
Crown Place (Harrogate) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06976178 . The registered office is 5 Roslyn Road, Harrogate, North Yorkshire, HG2 7SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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For the year ending 31 December 2023 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
Mr Alexander Leishman
Director
24/09/2024