Acorah Software Products - Accounts Production 16.1.300 false true false 26 June 2023 30 April 2024 30 April 2024 14963345 Mr Craig Brown Mrs Stephanie Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14963345 2023-06-25 14963345 2024-04-30 14963345 2023-06-26 2024-04-30 14963345 frs-core:Non-currentFinancialInstruments 2024-04-30 14963345 frs-core:ShareCapital 2024-04-30 14963345 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14963345 frs-bus:PrivateLimitedCompanyLtd 2023-06-26 2024-04-30 14963345 frs-bus:FilletedAccounts 2023-06-26 2024-04-30 14963345 frs-bus:SmallEntities 2023-06-26 2024-04-30 14963345 frs-bus:AuditExempt-NoAccountantsReport 2023-06-26 2024-04-30 14963345 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-26 2024-04-30 14963345 frs-bus:Director1 2023-06-26 2024-04-30 14963345 frs-bus:Director2 2023-06-26 2024-04-30 14963345 frs-countries:EnglandWales 2023-06-26 2024-04-30
Registered number: 14963345
Crossted Properties Ltd
Unaudited Financial Statements
For the Period 26 June 2023 to 30 April 2024
SGR Accountancy Ltd
80 South Gipsy Road
Welling
DA16 1JD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14963345
30 April 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 204,056
204,056
CURRENT ASSETS
Cash at bank and in hand 6,713
6,713
NET CURRENT ASSETS (LIABILITIES) 6,713
TOTAL ASSETS LESS CURRENT LIABILITIES 210,769
Creditors: Amounts Falling Due After More Than One Year 5 (211,000 )
NET LIABILITIES (231 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (233 )
SHAREHOLDERS' FUNDS (231)
Page 1
Page 2
For the period ending 30 April 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
Mrs Stephanie Brown
Director
19 December 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
Crossted Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14963345 . The registered office is 53 Bredhurst Road, Gillingham, ME8 0PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
30 April 2024
£
Fair Value
As at 26 June 2023 -
Additions 204,056
As at 30 April 2024 204,056
5. Creditors: Amounts Falling Due After More Than One Year
30 April 2024
£
Other creditors 211,000
Page 3
Page 4
6. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 2
7. Audit Information
The auditor's report was signed by Statutory Auditor.
Page 4