Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00698556 Mr John Slade Jason Beal Mr Robert Eaton Mr David Freeman Mr Jeremy Peak Mr David Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00698556 2023-12-31 00698556 2024-12-31 00698556 2024-01-01 2024-12-31 00698556 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 00698556 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 00698556 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00698556 frs-bus:SmallEntities 2024-01-01 2024-12-31 00698556 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00698556 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00698556 frs-bus:Director1 2024-01-01 2024-12-31 00698556 frs-bus:Director2 2024-01-01 2024-12-31 00698556 frs-bus:Director3 2024-01-01 2024-12-31 00698556 frs-bus:Director4 2024-01-01 2024-12-31 00698556 frs-bus:Director5 2024-01-01 2024-12-31 00698556 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00698556 frs-countries:EnglandWales 2024-01-01 2024-12-31 00698556 2022-12-31 00698556 2023-12-31 00698556 2023-01-01 2023-12-31 00698556 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 00698556
Crescent (Plymouth) Limited(The)
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00698556
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 208 172
Cash at bank and in hand 7,633 11,659
7,841 11,831
Creditors: Amounts Falling Due Within One Year 5 (4,861 ) (5,740 )
NET CURRENT ASSETS (LIABILITIES) 2,980 6,091
TOTAL ASSETS LESS CURRENT LIABILITIES 2,980 6,091
NET ASSETS 2,980 6,091
Income and Expenditure Account 2,980 6,091
MEMBERS' FUNDS 2,980 6,091
For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board
Mr John Slade
Director
8 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crescent (Plymouth) Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 00698556 . The registered office is 4 The Crescent, Plymouth, Devon, PL1 3AB.
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 consists of management fees paid by the company members, for the cost of managing the shared car park facilities. Turnover is recognised on annual basis. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 208 172
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 4,861 5,740
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2