Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13631927 Mr Christopher Ritson Mr Mariusz Pietruszka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13631927 2023-09-30 13631927 2024-09-30 13631927 2023-10-01 2024-09-30 13631927 frs-core:CurrentFinancialInstruments 2024-09-30 13631927 frs-core:Non-currentFinancialInstruments 2024-09-30 13631927 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13631927 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13631927 frs-bus:Micro-entities 2023-10-01 2024-09-30 13631927 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13631927 frs-bus:Director1 2023-10-01 2024-09-30 13631927 frs-bus:Director1 2023-09-30 13631927 frs-bus:Director1 2024-09-30 13631927 frs-bus:Director2 2023-10-01 2024-09-30 13631927 frs-bus:Director2 2023-09-30 13631927 frs-bus:Director2 2024-09-30 13631927 2022-09-30 13631927 2023-09-30 13631927 2022-10-01 2023-09-30 13631927 frs-core:CurrentFinancialInstruments 2023-09-30 13631927 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13631927
Crown Woodworks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 13631927
2024 2023
£ £
Fixed assets 61,570 68,067
Current assets 35,587 8,993
Creditors: Amounts Falling Due Within One Year (70,902 ) (49,391 )
NET CURRENT LIABILITIES (35,315 ) (40,398 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,255 27,669
Creditors: Amounts Falling After More Than One Year (17,345 ) (25,143 )
Accruals and deferred income (6,692 ) (2,416 )
NET ASSETS 2,218 110
CAPITAL AND RESERVES 2,218 110

Notes

1. General Information
Crown Woodworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13631927 . The registered office is Unit 7 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 4 (2023: 3)
4 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 25,143 31,765
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Christopher Ritson - 3,594 - - 3,594
Mr Mariusz Pietruszka - 1,413 - - 1,413
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
Mr Mariusz Pietruszka
Director
31 January 2025