Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false 1 August 2023 30 November 2024 30 November 2024 06269215 Dr T S Crowley Mrs A M Crowley Dr T S Crowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06269215 2023-07-31 06269215 2024-11-30 06269215 2023-08-01 2024-11-30 06269215 frs-core:FurnitureFittings 2024-11-30 06269215 frs-core:FurnitureFittings 2023-08-01 2024-11-30 06269215 frs-core:FurnitureFittings 2023-07-31 06269215 frs-core:InvestmentPropertyIncludedWithinPPE 2024-11-30 06269215 frs-core:InvestmentPropertyIncludedWithinPPE 2023-08-01 2024-11-30 06269215 frs-core:InvestmentPropertyIncludedWithinPPE 2023-07-31 06269215 frs-core:ShareCapital 2024-11-30 06269215 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 06269215 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-11-30 06269215 frs-bus:FilletedAccounts 2023-08-01 2024-11-30 06269215 frs-bus:SmallEntities 2023-08-01 2024-11-30 06269215 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-11-30 06269215 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-11-30 06269215 frs-bus:Director1 2023-08-01 2024-11-30 06269215 frs-bus:Director2 2023-08-01 2024-11-30 06269215 frs-bus:CompanySecretary1 2023-08-01 2024-11-30 06269215 frs-countries:EnglandWales 2023-08-01 2024-11-30 06269215 2022-07-31 06269215 2023-07-31 06269215 2022-08-01 2023-07-31 06269215 frs-core:CurrentFinancialInstruments 2023-07-31 06269215 frs-core:ShareCapital 2023-07-31 06269215 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 06269215
Crowley Medical Services Limited
Financial Statements
For the Period 1 August 2023 to 30 November 2024
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06269215
30 November 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 212,838
- 212,838
CURRENT ASSETS
Debtors 5 6,010 -
Cash at bank and in hand - 661
6,010 661
Creditors: Amounts Falling Due Within One Year 6 - (161,485 )
NET CURRENT ASSETS (LIABILITIES) 6,010 (160,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,010 52,014
PROVISIONS FOR LIABILITIES
Deferred Taxation - (9,710 )
NET ASSETS 6,010 42,304
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 5,910 42,204
SHAREHOLDERS' FUNDS 6,010 42,304
Page 1
Page 2
For the period ending 30 November 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
Dr T S Crowley
Director
28th 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
Crowley Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06269215 . The registered office is 9 Florida Court, Liverpool, L19 9EF. The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.
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 comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities
2.3. 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 15% reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost
As at 1 August 2023 210,000 13,086 223,086
Disposals (210,000 ) (13,086 ) (223,086 )
As at 30 November 2024 - - -
Depreciation
As at 1 August 2023 - 10,248 10,248
Provided during the period - 342 342
Disposals - (10,590 ) (10,590 )
As at 30 November 2024 - - -
Net Book Value
As at 30 November 2024 - - -
As at 1 August 2023 210,000 2,838 212,838
5. Debtors
30 November 2024 31 July 2023
£ £
Due within one year
Other debtors 6,010 -
6. Creditors: Amounts Falling Due Within One Year
30 November 2024 31 July 2023
£ £
Other creditors - 161,325
Taxation and social security - 160
- 161,485
7. Share Capital
30 November 2024 31 July 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4