Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 06711663 Mr A Crawshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06711663 2023-09-30 06711663 2024-09-30 06711663 2023-10-01 2024-09-30 06711663 frs-core:CurrentFinancialInstruments 2024-09-30 06711663 frs-core:ShareCapital 2024-09-30 06711663 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 06711663 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06711663 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 06711663 frs-bus:SmallEntities 2023-10-01 2024-09-30 06711663 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06711663 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06711663 frs-bus:Director1 2023-10-01 2024-09-30 06711663 frs-countries:EnglandWales 2023-10-01 2024-09-30 06711663 2022-09-30 06711663 2023-09-30 06711663 2022-10-01 2023-09-30 06711663 frs-core:CurrentFinancialInstruments 2023-09-30 06711663 frs-core:ShareCapital 2023-09-30 06711663 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 06711663
Crawshaw Works Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Andrew Lillingston Limited
13 Hurlingham Studios
Ranelagh Gardens
London
SW6 3PA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06711663
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 518,258 515,180
Debtors 5 2,802 3,463
Cash at bank and in hand 544 151
521,604 518,794
Creditors: Amounts Falling Due Within One Year 6 (563,996 ) (560,361 )
NET CURRENT ASSETS (LIABILITIES) (42,392 ) (41,567 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,392 ) (41,567 )
NET LIABILITIES (42,392 ) (41,567 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (42,492 ) (41,667 )
SHAREHOLDERS' FUNDS (42,392) (41,567)
For the year ending 30 September 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 A Crawshaw
Director
26/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crawshaw Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06711663 . The registered office is 27 Almeida Street, London, N1 1TD.
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 director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Stocks
2024 2023
£ £
Work in progress 518,258 515,180
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,802 2,802
VAT - 661
2,802 3,463
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 4,228 4,228
Accruals and deferred income 755 720
Director's loan account 559,013 555,413
563,996 560,361
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3