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 11942847 Mr Christopher Dyball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11942847 2024-01-31 11942847 2025-01-31 11942847 2024-02-01 2025-01-31 11942847 frs-core:CurrentFinancialInstruments 2025-01-31 11942847 frs-core:Non-currentFinancialInstruments 2025-01-31 11942847 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11942847 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11942847 frs-bus:Micro-entities 2024-02-01 2025-01-31 11942847 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11942847 frs-bus:Director1 2024-02-01 2025-01-31 11942847 2023-01-31 11942847 2024-01-31 11942847 2023-02-01 2024-01-31 11942847 frs-core:CurrentFinancialInstruments 2024-01-31 11942847 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11942847
Occasions (Cromer) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Sarah Heffer Accountancy Ltd
Occasions (Cromer) Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11942847

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 87,500
Current assets |  | 69,013 | 83,792
Prepayments and accrued income |  | 3,755 | 3,766
Creditors: Amounts Falling Due Within One Year |  | (5,212 ) | (6,082 )
NET CURRENT ASSETS |  | 67,556 | 81,476
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,556 | 168,976
Creditors: Amounts Falling Due After More Than One Year |  | (111,352 ) | (236,040 )
Accruals and deferred income |  | (397 ) | (318 )
NET LIABILITIES |  | (44,193 ) | (67,382 )
CAPITAL AND RESERVES |  | (44,193 ) | (67,382 )

## Notes

1. General Information
Occasions (Cromer) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11942847 . The registered office is Conifers Low Street, Smallburgh, Norwich, NR12 9LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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 Christopher Dyball Director
06/10/2025