Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 06816476 Mr A Dattani Mr A Modi Mr N Desai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06816476 2023-02-28 06816476 2024-02-29 06816476 2023-03-01 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 2024-02-29 06816476 frs-core:ComputerEquipment 2024-02-29 06816476 frs-core:ComputerEquipment 2023-03-01 2024-02-29 06816476 frs-core:ComputerEquipment 2023-02-28 06816476 frs-core:FurnitureFittings 2024-02-29 06816476 frs-core:FurnitureFittings 2023-03-01 2024-02-29 06816476 frs-core:FurnitureFittings 2023-02-28 06816476 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 06816476 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-29 06816476 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 06816476 frs-core:PlantMachinery 2024-02-29 06816476 frs-core:PlantMachinery 2023-03-01 2024-02-29 06816476 frs-core:PlantMachinery 2023-02-28 06816476 frs-core:ShareCapital 2024-02-29 06816476 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 06816476 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06816476 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06816476 frs-bus:SmallEntities 2023-03-01 2024-02-29 06816476 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06816476 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06816476 frs-core:CostValuation 2023-02-28 06816476 frs-core:CostValuation 2024-02-29 06816476 frs-core:ProvisionsForImpairmentInvestments 2023-02-28 06816476 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 06816476 frs-bus:Director1 2023-03-01 2024-02-29 06816476 frs-bus:Director2 2023-03-01 2024-02-29 06816476 frs-bus:Director3 2023-03-01 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 1 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 2 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 3 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 4 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 5 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 6 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 7 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 8 2024-02-29 06816476 frs-core:CurrentFinancialInstruments 9 2024-02-29 06816476 frs-countries:EnglandWales 2023-03-01 2024-02-29 06816476 2022-02-28 06816476 2023-02-28 06816476 2022-03-01 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 2023-02-28 06816476 frs-core:ShareCapital 2023-02-28 06816476 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 1 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 2 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 3 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 4 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 5 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 6 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 7 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 8 2023-02-28 06816476 frs-core:CurrentFinancialInstruments 9 2023-02-28
Registered number: 06816476
Crownvale Entertainment Ltd
Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 06816476
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 942,197 946,335
Investments 5 100 100
942,297 946,435
CURRENT ASSETS
Debtors 6 439,305 450,328
Cash at bank and in hand 11,171 13,555
450,476 463,883
Creditors: Amounts Falling Due Within One Year 7 (1,757,760 ) (1,733,244 )
NET CURRENT ASSETS (LIABILITIES) (1,307,284 ) (1,269,361 )
TOTAL ASSETS LESS CURRENT LIABILITIES (364,987 ) (322,926 )
NET LIABILITIES (364,987 ) (322,926 )
CAPITAL AND RESERVES
Called up share capital 8 999 999
Income Statement (365,986 ) (323,925 )
SHAREHOLDERS' FUNDS (364,987) (322,926)
Page 1
Page 2
For the year ending 29 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 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 Income Statement.
On behalf of the board
Mr A Modi
Director
29th November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Crownvale Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06816476 . The registered office is 144-146 King's Cross Road, London, WC1X 9DU.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 March 2023 925,649 118,502 58,276 6,674 1,109,101
As at 29 February 2024 925,649 118,502 58,276 6,674 1,109,101
Depreciation
As at 1 March 2023 - 105,552 51,563 5,651 162,766
Provided during the period - 2,590 1,343 205 4,138
As at 29 February 2024 - 108,142 52,906 5,856 166,904
Net Book Value
As at 29 February 2024 925,649 10,360 5,370 818 942,197
As at 1 March 2023 925,649 12,950 6,713 1,023 946,335
5. Investments
Subsidiaries
£
Cost
As at 1 March 2023 100
As at 29 February 2024 100
Provision
As at 1 March 2023 -
As at 29 February 2024 -
...CONTINUED
Page 3
Page 4
Net Book Value
As at 29 February 2024 100
As at 1 March 2023 100
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 923 923
Prepayments and accrued income 6,386 5,609
Share Contributions - 999
Pampas Estates - 21,801
Crownvale Ltd 431,996 420,996
439,305 450,328
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 3,998 (2 )
VAT 785 1,650
Loan from K Modi 155,000 385,000
Loan from Modi J & A 275,000 275,000
Loan from B Desai ( N Desai) 50,000 50,000
Loan from A Modi 305,000 305,000
Loan account Flat - AD, ND, AM 35,601 36,600
Loan from M Desai 300,000 300,000
Loan 2 from A Dattani 40,000 40,000
Loan from Ms Rhea Dattani (A) 150,000 150,000
Loan from Ms Risha Dattani (A) 150,000 150,000
Rent Deposit (Flats) 56,000 35,000
Accruals and deferred income 6,376 4,996
Kunal Modi Consultancy Ltd 230,000 -
1,757,760 1,733,244
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 999 999
Page 4