Acorah Software Products - Accounts Production 16.4.660 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13839146 Mr Andrew Woods Mr Liam Causer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13839146 2024-01-31 13839146 2025-01-31 13839146 2024-02-01 2025-01-31 13839146 frs-core:CurrentFinancialInstruments 2025-01-31 13839146 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13839146 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13839146 frs-bus:Micro-entities 2024-02-01 2025-01-31 13839146 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13839146 frs-bus:Director1 2024-02-01 2025-01-31 13839146 frs-bus:Director1 2024-01-31 13839146 frs-bus:Director1 2025-01-31 13839146 frs-bus:Director2 2024-02-01 2025-01-31 13839146 frs-bus:Director2 2024-01-31 13839146 frs-bus:Director2 2025-01-31 13839146 2023-01-31 13839146 2024-01-31 13839146 2023-02-01 2024-01-31 13839146 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13839146
Crescent Multitrade Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13839146
2025 2024
£ £
Fixed assets 3,374 4,499
Current assets 22,809 22,194
Creditors: Amounts Falling Due Within One Year (4,233 ) (3,946 )
NET CURRENT ASSETS 18,576 18,248
TOTAL ASSETS LESS CURRENT LIABILITIES 21,950 22,747
Accruals and deferred income (21,000 ) (21,685 )
NET ASSETS 950 1,062
CAPITAL AND RESERVES 950 1,062

Notes

1. General Information
Crescent Multitrade Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13839146 . The registered office is 4 Lancaster Crescent, Skelmersdale, Lancashire, WN8 8DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Andrew Woods 5,218 24,030 21,977 - 7,271
Mr Liam Causer 3,868 23,906 21,977 - 5,797
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Andrew Woods
Director
Mr Liam Causer
Director
9th July 2025