Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 11569466 Mr Louis Crowshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11569466 2023-06-30 11569466 2024-06-30 11569466 2023-07-01 2024-06-30 11569466 frs-core:CurrentFinancialInstruments 2024-06-30 11569466 frs-core:Non-currentFinancialInstruments 2024-06-30 11569466 frs-core:ShareCapital 2024-06-30 11569466 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 11569466 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11569466 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11569466 frs-bus:SmallEntities 2023-07-01 2024-06-30 11569466 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11569466 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11569466 frs-core:UnlistedNon-exchangeTraded 2024-06-30 11569466 frs-core:UnlistedNon-exchangeTraded 2023-06-30 11569466 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-06-30 11569466 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 11569466 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-06-30 11569466 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 11569466 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 11569466 frs-bus:Director1 2023-07-01 2024-06-30 11569466 frs-countries:EnglandWales 2023-07-01 2024-06-30 11569466 2022-06-30 11569466 2023-06-30 11569466 2022-07-01 2023-06-30 11569466 frs-core:CurrentFinancialInstruments 2023-06-30 11569466 frs-core:Non-currentFinancialInstruments 2023-06-30 11569466 frs-core:ShareCapital 2023-06-30 11569466 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 11569466
Crowshaw Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
S B N Tax & Accounts
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11569466
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 406,898 2,332,487
406,898 2,332,487
CURRENT ASSETS
Debtors 5 - 24,493
Cash at bank and in hand 4,512 568
4,512 25,061
Creditors: Amounts Falling Due Within One Year 6 (115,607 ) (319,315 )
NET CURRENT ASSETS (LIABILITIES) (111,095 ) (294,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES 295,803 2,038,233
Creditors: Amounts Falling Due After More Than One Year 7 - (1,672,487 )
NET ASSETS 295,803 365,746
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 295,801 365,744
SHAREHOLDERS' FUNDS 295,803 365,746
Page 1
Page 2
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 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 Louis Crowshaw
Director
24/03/2024
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
Crowshaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11569466 . The registered office is C/o Connaught Security Ltd, Coal Pit Lane, Atherton, Greater Manchester, M46 0RY.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 July 2023 2,332,487
As at 30 June 2024 2,332,487
Provision
As at 1 July 2023 -
Added in period 1,925,589
As at 30 June 2024 1,925,589
Net Book Value
As at 30 June 2024 406,898
As at 1 July 2023 2,332,487
The Company has held, for some years, an investment in Bond Utilities Maintenance Limited valued at £2,332,487.
Bond Utilities Maintenance Limited is in the process of a voluntary winding up and consequently the Directors have reduced the value of this investment by £1,925,589 leaving the current valuation as £406,898.
This is subject to review as the liquidation proceeds.
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 24,493
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,520 1,516
Other creditors 111,116 317,799
Taxation and social security 2,971 -
115,607 319,315
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors - 1,672,487
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4