Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06200471 Mr Christopher Lynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06200471 2023-04-30 06200471 2024-04-30 06200471 2023-05-01 2024-04-30 06200471 frs-core:CurrentFinancialInstruments 2024-04-30 06200471 frs-core:Non-currentFinancialInstruments 2024-04-30 06200471 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06200471 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06200471 frs-bus:Micro-entities 2023-05-01 2024-04-30 06200471 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06200471 frs-bus:Director1 2023-05-01 2024-04-30 06200471 frs-bus:Director1 2023-04-30 06200471 frs-bus:Director1 2024-04-30 06200471 2022-04-30 06200471 2023-04-30 06200471 2022-05-01 2023-04-30 06200471 frs-core:CurrentFinancialInstruments 2023-04-30 06200471 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06200471
C R L Contractors Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
GLX Accounting Limited
Chartered Accountants
69 - 75 Thorpe Road
Norwich
Norfolk
NR1 1UA
Balance Sheet
Registered number: 06200471
2024 2023
£ £
Fixed assets 40,076 28,986
Current assets 29,067 34,902
Creditors: Amounts Falling Due Within One Year (63,447 ) (42,776 )
NET CURRENT LIABILITIES (34,380 ) (7,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,696 21,112
Creditors: Amounts Falling After More Than One Year (5,057 ) (18,410 )
Accruals and deferred income - (2,600 )
NET ASSETS 639 102
CAPITAL AND RESERVES 639 102

Notes

1. General Information
C R L Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06200471 . The registered office is C/O GLX, 69-75 Thorpe Road, Norwich, NR1 1UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Christopher Lynes 15,071 34,073 (39,813 ) - 9,454
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 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 Christopher Lynes
Director
28th January 2025