Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC339788 Mrs Ellen Ritchie Mr Patrick Ritchie Mrs Ellen Ritchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC339788 2023-03-31 SC339788 2024-03-31 SC339788 2023-04-01 2024-03-31 SC339788 frs-core:CurrentFinancialInstruments 2024-03-31 SC339788 frs-core:MotorVehicles 2024-03-31 SC339788 frs-core:MotorVehicles 2023-04-01 2024-03-31 SC339788 frs-core:MotorVehicles 2023-03-31 SC339788 frs-core:PlantMachinery 2024-03-31 SC339788 frs-core:PlantMachinery 2023-04-01 2024-03-31 SC339788 frs-core:PlantMachinery 2023-03-31 SC339788 frs-core:ShareCapital 2024-03-31 SC339788 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC339788 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC339788 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC339788 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC339788 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC339788 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC339788 frs-bus:Director1 2023-04-01 2024-03-31 SC339788 frs-bus:Director2 2023-04-01 2024-03-31 SC339788 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC339788 frs-countries:Scotland 2023-04-01 2024-03-31 SC339788 2022-03-31 SC339788 2023-03-31 SC339788 2022-04-01 2023-03-31 SC339788 frs-core:CurrentFinancialInstruments 2023-03-31 SC339788 frs-core:ShareCapital 2023-03-31 SC339788 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC339788
Crestbeech Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
One 2 One Accountancy Services
10 Gallowgate
Rothesay
Isle of Bute
Scotland
PA20 0HR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC339788
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,694 8,694
8,694 8,694
CURRENT ASSETS
Cash at bank and in hand 12,636 24,145
12,636 24,145
Creditors: Amounts Falling Due Within One Year 5 (33 ) (33 )
NET CURRENT ASSETS (LIABILITIES) 12,603 24,112
TOTAL ASSETS LESS CURRENT LIABILITIES 21,297 32,806
NET ASSETS 21,297 32,806
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 21,295 32,804
SHAREHOLDERS' FUNDS 21,297 32,806
Page 1
Page 2
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 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 Profit and Loss Account.
On behalf of the board
Mr Patrick Ritchie
Director
29/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Crestbeech Limited is a private company, limited by shares, incorporated in Scotland, registered number SC339788 . The registered office is 6a Byretown Garden, Kirkfield Bank, Lanark, Scotland, ML11 9NZ.
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%
Motor Vehicles 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 April 2023 199 8,495 8,694
As at 31 March 2024 199 8,495 8,694
Net Book Value
As at 31 March 2024 199 8,495 8,694
As at 1 April 2023 199 8,495 8,694
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 33 33
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3