Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13131555 Mr Paolo GIORDANI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13131555 2024-01-31 13131555 2025-01-31 13131555 2024-02-01 2025-01-31 13131555 frs-core:CurrentFinancialInstruments 2025-01-31 13131555 frs-core:ShareCapital 2025-01-31 13131555 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13131555 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13131555 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13131555 frs-bus:SmallEntities 2024-02-01 2025-01-31 13131555 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13131555 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13131555 frs-bus:Director1 2024-02-01 2025-01-31 13131555 frs-countries:EnglandWales 2024-02-01 2025-01-31 13131555 2023-01-31 13131555 2024-01-31 13131555 2023-02-01 2024-01-31 13131555 frs-core:CurrentFinancialInstruments 2024-01-31 13131555 frs-core:ShareCapital 2024-01-31 13131555 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13131555
Crown Group (Europe) Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Crown Group (Europe) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Crown Group (Europe) Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13131555

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,582,556 |  | 1,582,946 |
Cash at bank and in hand |  | 347 |  | 360 |
|  | 1,582,903 |  | 1,583,306 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,785,012 ) |  | (1,768,604 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (202,109 ) |  | (185,298 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (202,109 ) |  | (185,298 )
NET LIABILITIES |  |  | (202,109 ) |  | (185,298 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (203,109 ) |  | (186,298 )
SHAREHOLDERS' FUNDS |  |  | (202,109) |  | (185,298)

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 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 Paolo GIORDANI Director
26/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Crown Group (Europe) Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Crown Group (Europe) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13131555 . The registered office is Unit 3, 1st Floor 6-7 St Mary At Hill, London, EC3R 8EE.
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: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,270,267 |  | 1,270,267
Other debtors | 311,289 |  | 311,439
VAT | - |  | 240
Called up share capital not paid | 1,000 |  | 1,000
| 1,582,556 |  | 1,582,946

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,773,605 |  | 1,768,604
Other creditors | 11,407 |  | -
| 1,785,012 |  | 1,768,604

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

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