Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 05619899 Mr Ian Cotterhill Mr Niall Cotterhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05619899 2023-02-28 05619899 2024-02-28 05619899 2023-03-01 2024-02-28 05619899 frs-core:CurrentFinancialInstruments 2024-02-28 05619899 frs-core:Non-currentFinancialInstruments 2024-02-28 05619899 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05619899 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 05619899 frs-bus:Micro-entities 2023-03-01 2024-02-28 05619899 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05619899 frs-bus:Director1 2023-03-01 2024-02-28 05619899 frs-bus:Director1 2023-02-28 05619899 frs-bus:Director1 2024-02-28 05619899 frs-bus:Director2 2023-03-01 2024-02-28 05619899 frs-bus:Director2 2023-02-28 05619899 frs-bus:Director2 2024-02-28 05619899 2022-02-28 05619899 2023-02-28 05619899 2022-03-01 2023-02-28 05619899 frs-core:CurrentFinancialInstruments 2023-02-28 05619899 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05619899
The Crucible Trading Company Ltd.
Unaudited Financial Statements
For The Year Ended 28 February 2024
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 05619899
2024 2023
£ £
Fixed assets 9,134 8,139
Current assets 96,193 122,234
Prepayments and accrued income 1,000 1,000
Creditors: Amounts Falling Due Within One Year (20,975 ) (20,927 )
NET CURRENT ASSETS 76,218 102,307
TOTAL ASSETS LESS CURRENT LIABILITIES 85,352 110,446
Creditors: Amounts Falling After More Than One Year (5,747 ) (8,434 )
Accruals and deferred income (2,392 ) (6,332 )
NET ASSETS 77,213 95,680
CAPITAL AND RESERVES 77,213 95,680

Notes

1. General Information
The Crucible Trading Company Ltd. Registered number 05619899 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 The Pinfold, The Green, Misson, Doncaster, South Yorkshire, DN10 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Ian Cotterhill 37,275 8,265 37,500 - 8,040
Mr Niall Cotterhill - 39,120 - - 39,120
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Ian Cotterhill
Director
20th November 2024