Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 3 February 2023 29 February 2024 29 February 2024 14637758 Ms Angel McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14637758 2023-02-02 14637758 2024-02-29 14637758 2023-02-03 2024-02-29 14637758 frs-core:CurrentFinancialInstruments 2024-02-29 14637758 frs-bus:PrivateLimitedCompanyLtd 2023-02-03 2024-02-29 14637758 frs-bus:FilletedAccounts 2023-02-03 2024-02-29 14637758 frs-bus:Micro-entities 2023-02-03 2024-02-29 14637758 frs-bus:AuditExemptWithAccountantsReport 2023-02-03 2024-02-29 14637758 frs-bus:Director1 2023-02-03 2024-02-29
Registered number: 14637758
The Crystal Willow Gifts Ltd
Unaudited Financial Statements
For the Period 3 February 2023 to 29 February 2024
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
SS14 3EU
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Crystal Willow Gifts Ltd for the period 3 February 2023 to 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Crystal Willow Gifts Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Crystal Willow Gifts Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of The Crystal Willow Gifts Ltd and state those matters that we have agreed to state to the directors of The Crystal Willow Gifts Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Crystal Willow Gifts Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that The Crystal Willow Gifts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Crystal Willow Gifts Ltd . You consider that The Crystal Willow Gifts Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Crystal Willow Gifts Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
01/10/2024
FB Accountancy Services Limited
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
SS14 3EU
Page 1
Balance Sheet
Registered number: 14637758
29 February 2024
£
Current assets 16,847
Creditors: Amounts Falling Due Within One Year (36,632 )
NET CURRENT LIABILITIES (19,785 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,785 )
NET LIABILITIES (19,785 )
CAPITAL AND RESERVES (19,785 )

Notes

1. General Information
The Crystal Willow Gifts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14637758 . The registered office is Unit 16, Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Going Concern
These financial statements are prepared on a going concern basis due to the creditors providing continued support to the company. 
For the period ending 29 February 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
Ms Angel McAllister
Director
01/10/2024