Acorah Software Products - Accounts Production 16.4.675 false true false 24 July 2024 31 July 2025 31 July 2025 15856410 Mr Craig Share Miss Rachel Horgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15856410 2024-07-23 15856410 2025-07-31 15856410 2024-07-24 2025-07-31 15856410 frs-core:CurrentFinancialInstruments 2025-07-31 15856410 frs-core:ShareCapital 2025-07-31 15856410 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15856410 frs-bus:PrivateLimitedCompanyLtd 2024-07-24 2025-07-31 15856410 frs-bus:FilletedAccounts 2024-07-24 2025-07-31 15856410 frs-bus:SmallEntities 2024-07-24 2025-07-31 15856410 frs-bus:AuditExempt-NoAccountantsReport 2024-07-24 2025-07-31 15856410 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-24 2025-07-31 15856410 frs-bus:Director1 2024-07-24 2025-07-31 15856410 frs-bus:CompanySecretary1 2024-07-24 2025-07-31 15856410 frs-countries:EnglandWales 2024-07-24 2025-07-31
Registered number: 15856410
Crs Risk Management Limited
Unaudited Financial Statements
For the Period 24 July 2024 to 31 July 2025
Templeman Financial Limited t/a MyFD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15856410
31 July 2025
Notes £ £
CURRENT ASSETS
Debtors 4 9,743
Cash at bank and in hand 34,805
44,548
Creditors: Amounts Falling Due Within One Year 5 (26,128 )
NET CURRENT ASSETS (LIABILITIES) 18,420
TOTAL ASSETS LESS CURRENT LIABILITIES 18,420
NET ASSETS 18,420
CAPITAL AND RESERVES
Called up share capital 6 3
Profit and Loss Account 18,417
SHAREHOLDERS' FUNDS 18,420
For the period ending 31 July 2025 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 Craig Share
Director
27/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crs Risk Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15856410 . The registered office is Greetwell Place, 2 Lime Kiln Way, Lincoln, LN2 4US.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 July 2025
£
Due within one year
Other debtors 9,743
5. Creditors: Amounts Falling Due Within One Year
31 July 2025
£
Other creditors 344
Taxation and social security 25,784
26,128
6. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 3
Page 2