Acorah Software Products - Accounts Production 16.4.675 false true 29 August 2023 1 September 2022 false true No description of principal activity 30 August 2023 29 August 2024 29 August 2024 07934104 Mr R Evans Mr T Wheeler Mr J Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07934104 2023-08-29 07934104 2024-08-29 07934104 2023-08-30 2024-08-29 07934104 frs-core:CurrentFinancialInstruments 2024-08-29 07934104 frs-core:Non-currentFinancialInstruments 2024-08-29 07934104 frs-bus:PrivateLimitedCompanyLtd 2023-08-30 2024-08-29 07934104 frs-bus:FilletedAccounts 2023-08-30 2024-08-29 07934104 frs-bus:Micro-entities 2023-08-30 2024-08-29 07934104 frs-bus:AuditExemptWithAccountantsReport 2023-08-30 2024-08-29 07934104 frs-bus:Director1 2023-08-30 2024-08-29 07934104 frs-bus:Director2 2023-08-30 2024-08-29 07934104 frs-bus:Director2 2023-08-29 07934104 frs-bus:Director2 2024-08-29 07934104 frs-bus:Director5 2023-08-30 2024-08-29 07934104 2022-08-31 07934104 2023-08-29 07934104 2022-09-01 2023-08-29 07934104 frs-core:CurrentFinancialInstruments 2023-08-29 07934104 frs-core:Non-currentFinancialInstruments 2023-08-29
Registered number: 07934104
Crowthorne Service Centre Limited
Unaudited Financial Statements
For The Year Ended 29 August 2024
Elsburys Ltd
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Crowthorne Service Centre Limited for the year ended 29 August 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crowthorne Service Centre Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Crowthorne Service Centre Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Crowthorne Service Centre Limited and state those matters that we have agreed to state to the directors of Crowthorne Service Centre Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crowthorne Service Centre Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Crowthorne Service Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Crowthorne Service Centre Limited . You consider that Crowthorne Service Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crowthorne Service Centre Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
06/08/2025
Elsburys Ltd
ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
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Balance Sheet
Registered number: 07934104
2024 2023
£ £
Fixed assets 9,950 9,342
Current assets 56,396 117,925
Creditors: Amounts Falling Due Within One Year (130,145 ) (103,066 )
NET CURRENT ASSETS (LIABILITIES) (73,749 ) 14,859
TOTAL ASSETS LESS CURRENT LIABILITIES (63,799 ) 24,201
Creditors: Amounts Falling Due After More Than One Year (14,322 ) (17,500 )
Accruals and deferred income (11,420 ) (6,875 )
NET LIABILITIES (89,541 ) (174 )
CAPITAL AND RESERVES (89,541 ) (174 )

Notes

1. General Information
Crowthorne Service Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07934104 . The registered office is 173 Dukes Ride, Crowthorne, Berkshire, RG45 6NZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 13)
10 13
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 30 August 2023 Amounts advanced Amounts repaid Amounts written off As at 29 August 2024
£ £ £ £ £
Mr J Brown 10,329 28,850 (25,570) - 13,609
Mr T Wheeler 286 7,389 (14,985 ) - 7,310
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 August 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 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 R Evans
Director
Mr T Wheeler
Director
06/08/2025
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