Acorah Software Products - Accounts Production 16.2.850 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 02884673 Mr R Bodikian Mrs C Bodikian Mrs C Bodikian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02884673 2023-09-30 02884673 2024-09-30 02884673 2023-10-01 2024-09-30 02884673 frs-core:CurrentFinancialInstruments 2024-09-30 02884673 frs-core:FurnitureFittings 2024-09-30 02884673 frs-core:FurnitureFittings 2023-10-01 2024-09-30 02884673 frs-core:FurnitureFittings 2023-09-30 02884673 frs-core:ShareCapital 2024-09-30 02884673 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 02884673 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02884673 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02884673 frs-bus:SmallEntities 2023-10-01 2024-09-30 02884673 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 02884673 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02884673 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02884673 frs-bus:Director1 2023-10-01 2024-09-30 02884673 frs-bus:Director2 2023-10-01 2024-09-30 02884673 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02884673 frs-countries:EnglandWales 2023-10-01 2024-09-30 02884673 2022-09-30 02884673 2023-09-30 02884673 2022-10-01 2023-09-30 02884673 frs-core:CurrentFinancialInstruments 2023-09-30 02884673 frs-core:ShareCapital 2023-09-30 02884673 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 02884673
Thomas Crown Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02884673
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 417 417
417 417
Creditors: Amounts Falling Due Within One Year 5 (20,961 ) (20,961 )
NET CURRENT ASSETS (LIABILITIES) (20,961 ) (20,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,544 ) (20,544 )
NET LIABILITIES (20,544 ) (20,544 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (20,546 ) (20,546 )
SHAREHOLDERS' FUNDS (20,544) (20,544)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 R Bodikian
Director
10/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Thomas Crown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02884673 . The registered office is Springfield House, Cold Aston, Cheltenham, Gloucestershire, GL54 3BJ.
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. 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 33.33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 October 2023 1,869
As at 30 September 2024 1,869
Depreciation
As at 1 October 2023 1,452
As at 30 September 2024 1,452
Net Book Value
As at 30 September 2024 417
As at 1 October 2023 417
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 180 180
Directors' loan accounts 20,781 20,781
20,961 20,961
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2