Acorah Software Products - Accounts Production 16.3.350 false true true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11997326 Mr Rodney Fraser Mrs Victoria Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11997326 2024-05-31 11997326 2025-05-31 11997326 2024-06-01 2025-05-31 11997326 frs-core:CurrentFinancialInstruments 2025-05-31 11997326 frs-core:Non-currentFinancialInstruments 2025-05-31 11997326 frs-core:ShareCapital 2025-05-31 11997326 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11997326 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11997326 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11997326 frs-bus:SmallEntities 2024-06-01 2025-05-31 11997326 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11997326 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11997326 frs-bus:Director1 2024-06-01 2025-05-31 11997326 frs-bus:Director2 2024-06-01 2025-05-31 11997326 frs-countries:EnglandWales 2024-06-01 2025-05-31 11997326 2023-05-31 11997326 2024-05-31 11997326 2023-06-01 2024-05-31 11997326 frs-core:CurrentFinancialInstruments 2024-05-31 11997326 frs-core:Non-currentFinancialInstruments 2024-05-31 11997326 frs-core:ShareCapital 2024-05-31 11997326 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11997326
Crestwood Search Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11997326
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,463 19,431
Cash at bank and in hand 81 785
15,544 20,216
Creditors: Amounts Falling Due Within One Year 5 (47,613 ) (16,501 )
NET CURRENT ASSETS (LIABILITIES) (32,069 ) 3,715
TOTAL ASSETS LESS CURRENT LIABILITIES (32,069 ) 3,715
Creditors: Amounts Falling Due After More Than One Year 6 - (31,730 )
NET LIABILITIES (32,069 ) (28,015 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (32,071 ) (28,017 )
SHAREHOLDERS' FUNDS (32,069) (28,015)
For the year ending 31 May 2025 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 Rodney Fraser
Director
02/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crestwood Search Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11997326 . The registered office is Suite 2, Clitheroe Business Centre, 105 Whalley Road, Clitheroe, Lancashire, BB7 1HW.
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. Going Concern Disclosure
The financial statements have been prepared on the break-up basis which the directors consider to be appropriate since the company ceased trading.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 15,463 19,431
Included in Other debtors are amounts owed by the company's directors amounting to £14,866 (2024 - £18,859).
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,594 6,854
Bank loans and overdrafts 36,186 5,556
Other creditors 2,833 4,091
47,613 16,501
Included in Other creditors are amounts owed to Crestwood Search Canada amounting to £2,233 (2024 - £2,574).
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 31,730
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2