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 14151783 Mr Liam Aherne Miss Katy Stephens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14151783 2023-06-30 14151783 2024-06-30 14151783 2023-07-01 2024-06-30 14151783 frs-core:CurrentFinancialInstruments 2024-06-30 14151783 frs-core:ShareCapital 2024-06-30 14151783 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14151783 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14151783 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14151783 frs-bus:SmallEntities 2023-07-01 2024-06-30 14151783 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14151783 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14151783 frs-bus:Director1 2023-07-01 2024-06-30 14151783 frs-bus:Director2 2023-07-01 2024-06-30 14151783 frs-countries:EnglandWales 2023-07-01 2024-06-30 14151783 2022-06-30 14151783 2023-06-30 14151783 2022-07-01 2023-06-30 14151783 frs-core:CurrentFinancialInstruments 2023-06-30 14151783 frs-core:ShareCapital 2023-06-30 14151783 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14151783
Crosshaven Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14151783
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (180 ) -
NET CURRENT ASSETS (LIABILITIES) (80 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (80 ) 100
NET (LIABILITIES)/ASSETS (80 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (180 ) -
SHAREHOLDERS' FUNDS (80) 100
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 Liam Aherne
Director
Miss Katy Stephens
Director
19th December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crosshaven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14151783 . The registered office is 87 Merlin Drive, Quedgeley, Gloucester, Gloucestershire, England, GL2 4NJ.
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.
The company was dormant throughout the period ended 30 June 2024.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 180 -
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2