Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11502274 Mr Brian Caddy Mrs Elizabeth Caddy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11502274 2023-08-31 11502274 2024-08-31 11502274 2023-09-01 2024-08-31 11502274 frs-core:CurrentFinancialInstruments 2024-08-31 11502274 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11502274 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11502274 frs-bus:Micro-entities 2023-09-01 2024-08-31 11502274 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11502274 frs-bus:Director1 2023-09-01 2024-08-31 11502274 frs-bus:Director1 2023-08-31 11502274 frs-bus:Director1 2024-08-31 11502274 frs-bus:Director2 2023-09-01 2024-08-31 11502274 2022-08-31 11502274 2023-08-31 11502274 2022-09-01 2023-08-31 11502274 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11502274
Crosswires Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11502274
2024 2023
£ £
Current assets 29,007 17,301
Creditors: Amounts Falling Due Within One Year (24,333 ) (13,962 )
NET CURRENT ASSETS 4,674 3,339
TOTAL ASSETS LESS CURRENT LIABILITIES 4,674 3,339
NET ASSETS 4,674 3,339
CAPITAL AND RESERVES 4,674 3,339

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Brian Caddy 5,837 46,141 37,599 - 14,379
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Crosswires Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11502274 . The registered office is Unit E4 Arena Business Centre, Holyrood Close, Poole, Dorset , BH17 7FP.
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For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Brian Caddy
Director
15/05/2025