0 false false false false false false false true false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 2,878 2,878 10,001 10,001 10,001 xbrli:pure xbrli:shares iso4217:GBP 03907288 2023-02-01 2024-01-31 03907288 2024-01-31 03907288 2023-01-31 03907288 2022-02-01 2023-01-31 03907288 2023-01-31 03907288 2022-01-31 03907288 bus:Director1 2023-02-01 2024-01-31 03907288 core:WithinOneYear 2024-01-31 03907288 core:WithinOneYear 2023-01-31 03907288 core:ShareCapital 2024-01-31 03907288 core:ShareCapital 2023-01-31 03907288 core:RetainedEarningsAccumulatedLosses 2024-01-31 03907288 core:RetainedEarningsAccumulatedLosses 2023-01-31 03907288 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 03907288 core:Non-currentFinancialInstruments 2024-01-31 03907288 core:Non-currentFinancialInstruments 2023-01-31 03907288 bus:SmallEntities 2023-02-01 2024-01-31 03907288 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 03907288 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 03907288 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 03907288 bus:FullAccounts 2023-02-01 2024-01-31 03907288 core:ComputerEquipment 2023-02-01 2024-01-31 03907288 core:ComputerEquipment 2024-01-31
COMPANY REGISTRATION NUMBER: 03907288
CRM SOFTWARE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2024
CRM SOFTWARE LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
Note
£
£
£
£
FIXED ASSETS
Investments
5
10,001
10,001
CREDITORS: amounts falling due within one year
6
5,896
5,896
-------
-------
NET CURRENT LIABILITIES
5,896
5,896
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
4,105
4,105
-------
-------
CAPITAL AND RESERVES
Called up share capital fully paid
1
1
Profit and loss account
4,104
4,104
-------
-------
SHAREHOLDERS FUNDS
4,105
4,105
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
Mr N Bonsor
Director
Company registration number: 03907288
CRM SOFTWARE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brookefield, 11 Hay Close, Great Oakley, Corby, NN18 8HX, Northamptonshire.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
25% reducing balance
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. TANGIBLE ASSETS
Equipment
£
Cost
At 1 February 2023 and 31 January 2024
2,878
-------
Depreciation
At 1 February 2023 and 31 January 2024
2,878
-------
Carrying amount
At 31 January 2024
-------
At 31 January 2023
-------
5. INVESTMENTS
Unlisted investments
£
Cost
At 1 February 2023 and 31 January 2024
10,001
--------
Impairment
At 1 February 2023 and 31 January 2024
--------
Carrying amount
At 31 January 2024
10,001
--------
At 31 January 2023
10,001
--------
6. CREDITORS: amounts falling due within one year
2024
2023
£
£
Other creditors
5,896
5,896
-------
-------