Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 06517464 Mr John Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06517464 2023-09-30 06517464 2024-09-30 06517464 2023-10-01 2024-09-30 06517464 frs-core:CurrentFinancialInstruments 2024-09-30 06517464 frs-core:ShareCapital 2024-09-30 06517464 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06517464 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06517464 frs-bus:SmallEntities 2023-10-01 2024-09-30 06517464 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06517464 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06517464 frs-bus:Director1 2023-10-01 2024-09-30 06517464 frs-countries:EnglandWales 2023-10-01 2024-09-30 06517464 2022-09-30 06517464 2023-09-30 06517464 2022-10-01 2023-09-30 06517464 frs-core:CurrentFinancialInstruments 2023-09-30 06517464 frs-core:ShareCapital 2023-09-30
Registered number: 06517464
Crewe Business Park Management Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06517464
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,580 683
Cash at bank and in hand 1,095 4,529
5,675 5,212
Creditors: Amounts Falling Due Within One Year 5 (5,673 ) (5,210 )
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
Page 1
Page 2
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 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 John Shaw
Director
18/02/2025
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
Crewe Business Park Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06517464 . The registered office is Nantwich Court, Hospital Street, Nantwich, Cheshire, CW5 5RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements are presented in sterling which is the functional currency of the entity.

The monetary amounts included in the financial statements have been rounded to the nearest £.
2.2. Turnover
Turnover is the amount derived from ordinary activities and is comprised of rental income on the investment property. Turnover is measured at the fair value of the consideration received or receivable and is stated net of VAT.

Revenue from rentals is recognised in the period to which the rentals received relates to.

2.3. Financial Instruments
Debtors and creditors receivable/payable within one year

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.


3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,876 -
Prepayments and accrued income 702 681
Other debtors 2 2
4,580 683
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,821 2,417
Accruals and deferred income 852 2,793
5,673 5,210
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4