Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07908226 Mr R P Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07908226 2024-01-31 07908226 2025-01-31 07908226 2024-02-01 2025-01-31 07908226 frs-core:CurrentFinancialInstruments 2025-01-31 07908226 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07908226 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07908226 frs-bus:Micro-entities 2024-02-01 2025-01-31 07908226 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 07908226 frs-bus:Director1 2024-02-01 2025-01-31 07908226 frs-bus:Director1 2024-01-31 07908226 frs-bus:Director1 2025-01-31 07908226 2023-01-31 07908226 2024-01-31 07908226 2023-02-01 2024-01-31 07908226 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07908226
Crown Construction Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Crown Construction Enterprises Ltd for the year ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crown Construction Enterprises Ltd 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 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 director of Crown Construction Enterprises Ltd , as a body, in accordance with our terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Crown Construction Enterprises Ltd and state those matters that we have agreed to state to the director of Crown Construction Enterprises Ltd , 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 Crown Construction Enterprises Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Crown Construction Enterprises Ltd 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 Crown Construction Enterprises Ltd . You consider that Crown Construction Enterprises Ltd 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 Crown Construction Enterprises Ltd . 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.
19th September 2025
Lee Christian & Co Limited
Chartered Certified Accountants
Suite 222 Cuffley Point
Cuffley Place, Sopers Road
Cuffley
Hertfordshire
EN6 4RY
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Balance Sheet
Registered number: 07908226
2025 2024
£ £
Fixed assets 2,021 1,655
Current assets 10,201 13,810
Creditors: Amounts Falling Due Within One Year (7,663 ) (10,748 )
NET CURRENT ASSETS 2,538 3,062
TOTAL ASSETS LESS CURRENT LIABILITIES 4,559 4,717
Accruals and deferred income (2,625 ) (2,310 )
NET ASSETS 1,934 2,407
CAPITAL AND RESERVES 1,934 2,407

Notes

1. General Information
Crown Construction Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07908226 . The registered office is C/O Lee Christian & Co Ltd, Suite 222 Cuffley Point, Sopers Road, Cuffley, Hertfordshire, EN6 4RY.
The presentation currency of the accounts is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 R P Gray - 35,881 (32,245 ) - 3,636
The above loans are unsecured and repayable on demand. Where applicable interest has been charged on these loans by the company at the average official rate of interest. 
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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 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 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 P Gray
Director
19th September 2025
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