Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 31 October 2022 false 1 November 2023 31 October 2024 31 October 2024 14453000 Mrs Emily Crossland Mr Adam Crossland Mr Michael Keogan Mrs Gillian Keogan Mr Michael Crossland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14453000 2023-10-31 14453000 2024-10-31 14453000 2023-11-01 2024-10-31 14453000 frs-core:ShareCapital 2024-10-31 14453000 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14453000 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14453000 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14453000 frs-bus:SmallEntities 2023-11-01 2024-10-31 14453000 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14453000 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14453000 frs-bus:Director1 2023-11-01 2024-10-31 14453000 frs-bus:Director2 2023-11-01 2024-10-31 14453000 frs-bus:Director3 2023-11-01 2024-10-31 14453000 frs-bus:Director4 2023-11-01 2024-10-31 14453000 frs-bus:Director5 2023-11-01 2024-10-31 14453000 frs-countries:EnglandWales 2023-11-01 2024-10-31 14453000 2022-10-30 14453000 2023-10-31 14453000 2022-10-31 2023-10-31 14453000 frs-core:ShareCapital 2023-10-31 14453000 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 14453000
Crossland Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Quant Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14453000
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 35,420 20,284
Cash at bank and in hand 4,172 4,392
39,592 24,676
Creditors: Amounts Falling Due Within One Year 5 (34,522 ) (24,022 )
NET CURRENT ASSETS (LIABILITIES) 5,070 654
TOTAL ASSETS LESS CURRENT LIABILITIES 5,070 654
NET ASSETS 5,070 654
CAPITAL AND RESERVES
Called up share capital 6 654 654
Profit and Loss Account 4,416 -
SHAREHOLDERS' FUNDS 5,070 654
For the year ending 31 October 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 Profit and Loss Account.
On behalf of the board
Mr Michael Crossland
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
Crossland Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14453000 . The registered office is 10 Willowherb Close, Huntington, Chester, Cheshire, CH3 6SA.
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.
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
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
Amounts owed by group undertakings 35,420 19,700
Other debtors - 584
35,420 20,284
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 34,522 24,022
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 654 654
Page 2