Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 02859246 Mr John Pugmore Miss Joanne Pugnore Mr Mark Pugmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02859246 2023-04-30 02859246 2024-04-30 02859246 2023-05-01 2024-04-30 02859246 frs-core:CurrentFinancialInstruments 2024-04-30 02859246 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 02859246 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 02859246 frs-bus:Micro-entities 2023-05-01 2024-04-30 02859246 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 02859246 frs-bus:Director1 2023-05-01 2024-04-30 02859246 frs-bus:Director2 2023-05-01 2024-04-30 02859246 frs-bus:Director3 2023-05-01 2024-04-30 02859246 frs-bus:Director3 2023-04-30 02859246 frs-bus:Director3 2024-04-30 02859246 2022-04-30 02859246 2023-04-30 02859246 2022-05-01 2023-04-30 02859246 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 02859246
Crown Heating Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Value Accounting Ltd
728A Melton Road
Thurmaston
Leicester
Leicestershire
LE4 8BD
Balance Sheet
Registered number: 02859246
2024 2023
£ £
Fixed assets 34,532 45,134
Current assets 317,323 292,325
Prepayments and accrued income 4,780 4,597
Creditors: Amounts Falling Due Within One Year (139,554 ) (121,320 )
NET CURRENT ASSETS 182,549 175,602
TOTAL ASSETS LESS CURRENT LIABILITIES 217,081 220,736
Accruals and deferred income (21,548 ) (35,566 )
NET ASSETS 195,533 185,170
CAPITAL AND RESERVES 195,533 185,170

Notes

1. General Information
Crown Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02859246 . The registered office is 4 The Courtyard, Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Mark Pugmore - 674 - - 674
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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
Miss Joanne Pugnore
Director
22 January 2025