Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08359226 Mr Mark Rutherford Mr Stuart Douthwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08359226 2023-01-31 08359226 2024-01-31 08359226 2023-02-01 2024-01-31 08359226 frs-core:CurrentFinancialInstruments 2024-01-31 08359226 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08359226 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08359226 frs-bus:Micro-entities 2023-02-01 2024-01-31 08359226 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08359226 frs-bus:Director1 2023-02-01 2024-01-31 08359226 frs-bus:Director1 2023-01-31 08359226 frs-bus:Director1 2024-01-31 08359226 frs-bus:Director2 2023-02-01 2024-01-31 08359226 frs-bus:Director2 2023-01-31 08359226 frs-bus:Director2 2024-01-31 08359226 2022-01-31 08359226 2023-01-31 08359226 2022-02-01 2023-01-31 08359226 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 08359226
Crown Construction (NE) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 08359226
2024 2023
£ £
Fixed assets 7,692 7,648
Current assets 53,927 54,974
Creditors: Amounts Falling Due Within One Year (22,216 ) (20,784 )
NET CURRENT ASSETS 31,711 34,190
TOTAL ASSETS LESS CURRENT LIABILITIES 39,403 41,838
NET ASSETS 39,403 41,838
CAPITAL AND RESERVES 39,403 41,838

Notes

1. General Information
Crown Construction (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08359226 . The registered office is 39 St Johns Road, Shildon, Co. Durham, DL4 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 3
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Mark Rutherford 9,345 - 2,559 - 6,786
Mr Stuart Douthwaite 9,345 - 2,559 - 6,786
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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
Mr Mark Rutherford
Director
12th September 2024