Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 3734490 Mr Colin Crossley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3734490 2023-03-31 3734490 2024-03-31 3734490 2023-04-01 2024-03-31 3734490 frs-core:FurnitureFittings 2024-03-31 3734490 frs-core:FurnitureFittings 2023-04-01 2024-03-31 3734490 frs-core:FurnitureFittings 2023-03-31 3734490 frs-core:NetGoodwill 2024-03-31 3734490 frs-core:NetGoodwill 2023-04-01 2024-03-31 3734490 frs-core:NetGoodwill 2023-03-31 3734490 frs-core:ShareCapital 2024-03-31 3734490 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 3734490 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 3734490 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 3734490 frs-bus:SmallEntities 2023-04-01 2024-03-31 3734490 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 3734490 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 3734490 frs-bus:Director1 2023-04-01 2024-03-31 3734490 frs-countries:EnglandWales 2023-04-01 2024-03-31 3734490 2022-03-31 3734490 2023-03-31 3734490 2022-04-01 2023-03-31 3734490 frs-core:ShareCapital 2023-03-31 3734490 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 3734490
C Crossley & Son Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Freeman & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 3734490
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 - 60,000
Tangible Assets 5 - 17,803
- 77,803
CURRENT ASSETS
Cash at bank and in hand - 45
- 45
NET CURRENT ASSETS (LIABILITIES) - 45
TOTAL ASSETS LESS CURRENT LIABILITIES - 77,848
NET ASSETS - 77,848
CAPITAL AND RESERVES
Called up share capital 6 50,000 50,000
Profit and Loss Account (50,000 ) 27,848
SHAREHOLDERS' FUNDS - 77,848
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 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 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 Colin Crossley
Director
9th December 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
C Crossley & Son Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3734490 . The registered office is Blue Bell House, 3 Stanney Close, Rochdale, Lancashire, OL16 4BF.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. 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:
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 105,000
As at 31 March 2024 105,000
Amortisation
As at 1 April 2023 45,000
Provided during the period 60,000
As at 31 March 2024 105,000
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 60,000
Page 2
Page 3
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2023 27,357
As at 31 March 2024 27,357
Depreciation
As at 1 April 2023 9,554
Provided during the period 17,803
As at 31 March 2024 27,357
Net Book Value
As at 31 March 2024 -
As at 1 April 2023 17,803
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50,000 50,000
Page 3