Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06808694 C Ohuocha U K Ohuocha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06808694 2023-12-31 06808694 2024-12-31 06808694 2024-01-01 2024-12-31 06808694 frs-core:CurrentFinancialInstruments 2024-12-31 06808694 frs-core:ShareCapital 2024-12-31 06808694 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06808694 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06808694 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06808694 frs-bus:SmallEntities 2024-01-01 2024-12-31 06808694 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06808694 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06808694 frs-bus:Director1 2024-01-01 2024-12-31 06808694 frs-bus:Director2 2024-01-01 2024-12-31 06808694 frs-countries:EnglandWales 2024-01-01 2024-12-31 06808694 2022-12-31 06808694 2023-12-31 06808694 2023-01-01 2023-12-31 06808694 frs-core:CurrentFinancialInstruments 2023-12-31 06808694 frs-core:ShareCapital 2023-12-31 06808694 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06808694
Crystal Thorpe Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
O A George & Co
Chartered Certified Accountants & Registered Auditors
104 New Cross Road
New Cross
London
SE14 5BA
Contents
Page
Company Information 1
Accountant's Report 2
Balance Sheet 3
Notes to the Financial Statements 4
Page 1
Company Information
Directors C Ohuocha
U K Ohuocha
Company Number 06808694
Registered Office 53 Elm Road
Dartford
Kent
England
DA1 2RT
Accountants O A George & Co
Chartered Certified Accountants & Registered Auditors
104 New Cross Road
New Cross
London
SE14 5BA
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 02 May 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
25 September 2025
O A George & Co
Chartered Certified Accountants & Registered Auditors
104 New Cross Road
New Cross
London
SE14 5BA
Page 2
Page 3
Balance Sheet
Registered number: 06808694
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 238 238
238 238
Creditors: Amounts Falling Due Within One Year 4 (26,695 ) (26,695 )
NET CURRENT ASSETS (LIABILITIES) (26,457 ) (26,457 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,457 ) (26,457 )
NET LIABILITIES (26,457 ) (26,457 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (26,557 ) (26,557 )
SHAREHOLDERS' FUNDS (26,457) (26,457)
For the year ending 31 December 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 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
C Ohuocha
Director
25 September 2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Crystal Thorpe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06808694 . The registered office is 53 Elm Road, Dartford, Kent, England, DA1 2RT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 3,400 3,400
Directors' loan accounts 23,295 23,295
26,695 26,695
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4