Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06379632 Mr C R Major Mrs S E Major iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06379632 2023-03-31 06379632 2024-03-31 06379632 2023-04-01 2024-03-31 06379632 frs-core:CurrentFinancialInstruments 2024-03-31 06379632 frs-core:Non-currentFinancialInstruments 2024-03-31 06379632 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06379632 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06379632 frs-bus:Micro-entities 2023-04-01 2024-03-31 06379632 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06379632 frs-bus:Director1 2023-04-01 2024-03-31 06379632 frs-bus:Director1 2023-03-31 06379632 frs-bus:Director1 2024-03-31 06379632 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06379632 2022-03-31 06379632 2023-03-31 06379632 2022-04-01 2023-03-31 06379632 frs-core:CurrentFinancialInstruments 2023-03-31 06379632 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06379632
CRG Major Cambridge Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Hive Accountancy Ltd
The Innovation Centre
Treliske
Truro
Cornwall
TR1 3FF
Balance Sheet
Registered number: 06379632
2024 2023
£ £
Fixed assets 1,839 2,868
Current assets 54,833 85,450
Creditors: Amounts Falling Due Within One Year (36,431 ) (38,363 )
NET CURRENT ASSETS 18,402 47,087
TOTAL ASSETS LESS CURRENT LIABILITIES 20,241 49,955
Creditors: Amounts Falling After More Than One Year - (33,084 )
NET ASSETS 20,241 16,871
CAPITAL AND RESERVES 20,241 16,871

Notes

1. General Information
CRG Major Cambridge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06379632 . The registered office is 4 Park Road, Fowey, PL23 1ED.
2. Average Number of Employees
Average number of employees during the year was as follows: 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 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr C R Major 65,875 89,431 (155,306 ) - -
Interest has been charged on overdrawn balances over £10,000 at the HMRC approved rate of 2.25%.
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For the year ending 31 March 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 his 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 C R Major
Director
19 November 2024