Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 10996227 Mr Ciaran Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10996227 2022-10-31 10996227 2023-10-31 10996227 2022-11-01 2023-10-31 10996227 frs-core:CurrentFinancialInstruments 2023-10-31 10996227 frs-core:Non-currentFinancialInstruments 2023-10-31 10996227 frs-core:ShareCapital 2023-10-31 10996227 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 10996227 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10996227 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10996227 frs-bus:SmallEntities 2022-11-01 2023-10-31 10996227 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10996227 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10996227 frs-bus:Director1 2022-11-01 2023-10-31 10996227 frs-countries:EnglandWales 2022-11-01 2023-10-31 10996227 2021-10-31 10996227 2022-10-31 10996227 2021-11-01 2022-10-31 10996227 frs-core:CurrentFinancialInstruments 2022-10-31 10996227 frs-core:Non-currentFinancialInstruments 2022-10-31 10996227 frs-core:ShareCapital 2022-10-31 10996227 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 10996227
CRD Analytics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAntics Limited
45 Silver Hill
College Town
Sandhurst
Berkshire
GU47 0QS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10996227
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 47,000 47,000
Cash at bank and in hand 6,565 6,715
53,565 53,715
Creditors: Amounts Falling Due Within One Year 5 (3,512 ) (3,200 )
NET CURRENT ASSETS (LIABILITIES) 50,053 50,515
TOTAL ASSETS LESS CURRENT LIABILITIES 50,053 50,515
NET ASSETS 50,053 50,515
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 50,052 50,514
SHAREHOLDERS' FUNDS 50,053 50,515
For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ciaran Doherty
Director
28 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CRD Analytics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10996227 . The registered office is C/O Taxantics Limited 45 Silver Hill, College Town, Sandhurst, GU47 0QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Due after more than one year
Other debtors 47,000 47,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 150 150
Director's loan account 3,362 3,050
3,512 3,200
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
7. Related Party Transactions
Included in other debtors is a loan of £47,000 (2019: £47,000) provided to CRD Property Ltd, a company under common control. The loan is interest free and repayable on demand.
Page 2