Acorah Software Products - Accounts Production 16.1.300 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 12579132 Mr R Knight Mr C Knight Mr C and R Knight true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12579132 2023-04-30 12579132 2024-04-30 12579132 2023-05-01 2024-04-30 12579132 frs-core:CurrentFinancialInstruments 2024-04-30 12579132 frs-core:ShareCapital 2024-04-30 12579132 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 12579132 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12579132 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12579132 frs-bus:SmallEntities 2023-05-01 2024-04-30 12579132 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12579132 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12579132 1 2023-05-01 2024-04-30 12579132 frs-bus:Director1 2023-05-01 2024-04-30 12579132 frs-bus:Director2 2023-05-01 2024-04-30 12579132 frs-countries:EnglandWales 2023-05-01 2024-04-30 12579132 2022-04-30 12579132 2023-04-30 12579132 2022-05-01 2023-04-30 12579132 frs-core:CurrentFinancialInstruments 2023-04-30 12579132 frs-core:ShareCapital 2023-04-30 12579132 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 12579132
C & R Furnishings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Richards Associates Limited
North Lodge
Hawkesyard
Rugeley
Staffordshire
WS15 1PS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12579132
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 153 153
153 153
Creditors: Amounts Falling Due Within One Year 5 (2,995 ) (2,895 )
NET CURRENT ASSETS (LIABILITIES) (2,842 ) (2,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,842 ) (2,742 )
NET LIABILITIES (2,842 ) (2,742 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,843 ) (2,743 )
SHAREHOLDERS' FUNDS (2,842) (2,742)
Page 1
Page 2
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 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 C Knight
Director
23 January 2025
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
C & R Furnishings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12579132 . The registered office is Co Richards Associates Ltd, North Lodge, Hawkesyard, Rugeley, Staffordshire, WS15 1PS.
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. Going Concern Disclosure
At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
The directors continue to adopt the going concern basis of accounting in preparing financial statements.
2.3. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 153 153
153 153
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 536 343
Accruals and deferred income 250 343
Directors' loan accounts 2,209 2,209
2,995 2,895
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3
Page 4
7. Related Party Transactions
Craigs Carpets Limited
A company with common directors.
There is an outstanding balance payable to Craigs Carpets Limited of £536. (2023: £343)
This loan is interest free and repayble upon demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr C and R Knight by virtue of their ownership of 100% of the issued share capital in the company.
9. Going concern
Total liabilities exceed total assets, however, the company is able to meet its liabilities as they fall due.
Page 4