Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09017557 Mr Daniel Sanderson Mr Christopher Wareham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09017557 2023-06-30 09017557 2024-06-30 09017557 2023-07-01 2024-06-30 09017557 frs-core:CurrentFinancialInstruments 2024-06-30 09017557 frs-core:Non-currentFinancialInstruments 2024-06-30 09017557 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09017557 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09017557 frs-bus:Micro-entities 2023-07-01 2024-06-30 09017557 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09017557 frs-bus:Director1 2023-07-01 2024-06-30 09017557 frs-bus:Director1 2023-06-30 09017557 frs-bus:Director1 2024-06-30 09017557 frs-bus:Director2 2023-07-01 2024-06-30 09017557 2022-06-30 09017557 2023-06-30 09017557 2022-07-01 2023-06-30 09017557 frs-core:CurrentFinancialInstruments 2023-06-30 09017557 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 09017557
Church Crookham Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Jupp Castle Limited
ACCA
2nd Floor Stanley House
London Road
Hook
Hampshire
RG27 9GA
Statement of Financial Position
Registered number: 09017557
2024 2023
£ £
Fixed assets 76,465 102,831
Current assets 101,476 113,027
Prepayments and accrued income 18,319 9,896
Creditors: Amounts Falling Due Within One Year (101,582 ) (85,274 )
NET CURRENT ASSETS 18,213 37,649
TOTAL ASSETS LESS CURRENT LIABILITIES 94,678 140,480
Creditors: Amounts Falling After More Than One Year (36,367 ) (47,391 )
Accruals and deferred income - (500 )
NET ASSETS 58,311 92,589
CAPITAL AND RESERVES 58,311 92,589

Notes

1. General Information
Church Crookham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09017557 . The registered office is 2nd Floor Stanley House, London Road, Hook, Hampshire, RG27 9GA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Christopher Wareham - 2,143 - - 2,143
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Christopher Wareham
Director
5 March 2025