Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10370242 Mr N Morris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10370242 2023-09-30 10370242 2024-09-30 10370242 2023-10-01 2024-09-30 10370242 frs-core:ShareCapital 2024-09-30 10370242 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10370242 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10370242 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10370242 frs-bus:SmallEntities 2023-10-01 2024-09-30 10370242 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 10370242 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10370242 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10370242 frs-bus:Director1 2023-10-01 2024-09-30 10370242 frs-countries:EnglandWales 2023-10-01 2024-09-30 10370242 2022-09-30 10370242 2023-09-30 10370242 2022-10-01 2023-09-30 10370242 frs-core:ShareCapital 2023-09-30 10370242 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10370242
Crayford Express Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sadler Davies
Top Floor
West Hill House
Dartford
Kent
DA1 2EU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10370242
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 50,000 50,000
Cash at bank and in hand - 3,768
50,000 53,768
Creditors: Amounts Falling Due Within One Year 5 (51,353 ) (55,121 )
NET CURRENT ASSETS (LIABILITIES) (1,353 ) (1,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,353 ) (1,353 )
NET LIABILITIES (1,353 ) (1,353 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (1,363 ) (1,363 )
SHAREHOLDERS' FUNDS (1,353) (1,353)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 N Morris
Director
24th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crayford Express Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10370242 . The registered office is Top Floor, West Hill House, Dartford, Kent, DA1 2EU.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
Tax is recognised in the profit and loss account except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 50,000 50,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 51,353 55,121
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2