Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 5 April 2024 5 April 2024 12638065 Mr Alexander Siekierski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12638065 2023-06-30 12638065 2024-04-05 12638065 2023-07-01 2024-04-05 12638065 frs-core:CurrentFinancialInstruments 2024-04-05 12638065 frs-core:Non-currentFinancialInstruments 2024-04-05 12638065 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-04-05 12638065 frs-bus:FilletedAccounts 2023-07-01 2024-04-05 12638065 frs-bus:Micro-entities 2023-07-01 2024-04-05 12638065 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-04-05 12638065 frs-bus:Director1 2023-07-01 2024-04-05 12638065 frs-bus:Director1 2023-06-30 12638065 frs-bus:Director1 2024-04-05 12638065 2022-06-30 12638065 2023-06-30 12638065 2022-07-01 2023-06-30 12638065 frs-core:CurrentFinancialInstruments 2023-06-30 12638065 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12638065
Crown Datalytics Ltd
Unaudited Financial Statements
For the Period 1 July 2023 to 5 April 2024
Balance Sheet
Registered number: 12638065
5 April 2024 30 June 2023
£ £
Fixed assets 7,857 6,894
Current assets 580,160 372,820
Prepayments and accrued income 79 -
Creditors: Amounts Falling Due Within One Year (109,062 ) (72,919 )
NET CURRENT ASSETS 471,177 299,901
TOTAL ASSETS LESS CURRENT LIABILITIES 479,034 306,795
Creditors: Amounts Falling After More Than One Year (45,310 ) (16,500 )
Accruals and deferred income 3,950 -
NET ASSETS 437,674 290,295
CAPITAL AND RESERVES 437,674 290,295

Notes

1. General Information
Crown Datalytics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12638065 . The registered office is Suite 422 51 Pinfold Street, Birmingham, B2 4AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Alexander Siekierski - 205 - - 205
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 5 April 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 Alexander Siekierski
Director
03/01/2025