Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 13779776 Mr Joga Atwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13779776 2023-08-31 13779776 2024-08-31 13779776 2023-09-01 2024-08-31 13779776 frs-core:CurrentFinancialInstruments 2024-08-31 13779776 frs-core:ShareCapital 2024-08-31 13779776 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 13779776 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13779776 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13779776 frs-bus:SmallEntities 2023-09-01 2024-08-31 13779776 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13779776 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13779776 frs-bus:Director1 2023-09-01 2024-08-31 13779776 frs-countries:EnglandWales 2023-09-01 2024-08-31 13779776 2022-08-31 13779776 2023-08-31 13779776 2022-09-01 2023-08-31 13779776 frs-core:CurrentFinancialInstruments 2023-08-31 13779776 frs-core:ShareCapital 2023-08-31 13779776 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 13779776
Crest Haven Care (Dagenham) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Alchemy Financial Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13779776
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,300 100
1,300 100
Creditors: Amounts Falling Due Within One Year 4 (152,243 ) -
NET CURRENT ASSETS (LIABILITIES) (150,943 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (150,943 ) 100
NET (LIABILITIES)/ASSETS (150,943 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (151,043 ) -
SHAREHOLDERS' FUNDS (150,943) 100
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Joga Atwal
Director
19/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crest Haven Care (Dagenham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13779776 . The registered office is C/O Excel Law Unit 8 Whilems Works, Forest Road, Hainault, Essex, IG6 3HJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 14,475 -
Other loans 1,200 -
Amounts owed to participating interests 135,587 -
Other creditors 321 -
Taxation and social security 660 -
152,243 -
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2