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 13133844 Mr Andrew Ellis Mr Dean Craven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13133844 2023-01-31 13133844 2024-01-31 13133844 2023-02-01 2024-01-31 13133844 frs-core:CurrentFinancialInstruments 2024-01-31 13133844 frs-core:Non-currentFinancialInstruments 2024-01-31 13133844 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13133844 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13133844 frs-bus:Micro-entities 2023-02-01 2024-01-31 13133844 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13133844 frs-bus:Director1 2023-02-01 2024-01-31 13133844 frs-bus:Director2 2023-02-01 2024-01-31 13133844 2022-01-31 13133844 2023-01-31 13133844 2022-02-01 2023-01-31 13133844 frs-core:CurrentFinancialInstruments 2023-01-31 13133844 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13133844
Craven & Ellis Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Clear Accountancy Services Limited
Chartered Certified Accountants
e-Innovation Centre
Priorslee
Telford
Shropshire
TF2 9FT
Balance Sheet
Registered number: 13133844
2024 2023
£ £
Fixed assets 167,427 167,427
Current assets 5,443 3,892
Creditors: Amounts Falling Due Within One Year (55,233 ) (52,961 )
NET CURRENT LIABILITIES (49,790 ) (49,069 )
TOTAL ASSETS LESS CURRENT LIABILITIES 117,637 118,358
Creditors: Amounts Falling After More Than One Year (119,965 ) (119,965 )
Accruals and deferred income (809 ) (690 )
NET LIABILITIES (3,137 ) (2,297 )
CAPITAL AND RESERVES (3,137 ) (2,297 )

Notes

1. General Information
Craven & Ellis Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13133844 . The registered office is C/O Clear Accountancy Services Limited, E-Innovation Centre, Priorslee, Telford, TF2 9FT.
2. Average Number of Employees
Average number of employees, including unpaid directors, during the year was: 2 (2023: 2)
2 2
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 Andrew Ellis
Director
Mr Dean Craven
Director
4 November 2024