Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI650663 Ms Jane Sarah Braiden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI650663 2023-01-31 NI650663 2024-01-31 NI650663 2023-02-01 2024-01-31 NI650663 frs-core:CurrentFinancialInstruments 2024-01-31 NI650663 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI650663 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI650663 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI650663 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI650663 frs-bus:Director1 2023-02-01 2024-01-31 NI650663 frs-bus:Director1 2023-01-31 NI650663 frs-bus:Director1 2024-01-31 NI650663 2022-01-31 NI650663 2023-01-31 NI650663 2022-02-01 2023-01-31 NI650663 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI650663
Crane Positive Postures Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI650663
2024 2023
£ £
Current assets 189 3,652
Creditors: Amounts Falling Due Within One Year (4,422 ) (619 )
NET CURRENT ASSETS (LIABILITIES) (4,233 ) 3,033
TOTAL ASSETS LESS CURRENT LIABILITIES (4,233 ) 3,033
NET (LIABILITIES)/ASSETS (4,233 ) 3,033
CAPITAL AND RESERVES (4,233 ) 3,033

Notes

1. General Information
Crane Positive Postures Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650663 . The registered office is 22 Windsor Hill, Hillsborough, County Down, BT26 6RL.
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
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
£ £ £ £ £
Ms Jane Sarah Braiden 1,792 7,089 (13,003 ) - (4,122 )
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Jane Sarah Braiden
Director
16 October 2024