Acorah Software Products - Accounts Production 16.5.460 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10889995 Mrs Jennifer Board Mr Christopher Board Mr John Board Mrs Lucy Board iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10889995 2024-02-29 10889995 2025-02-28 10889995 2024-03-01 2025-02-28 10889995 frs-core:CurrentFinancialInstruments 2025-02-28 10889995 frs-core:ShareCapital 2025-02-28 10889995 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10889995 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10889995 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10889995 frs-bus:SmallEntities 2024-03-01 2025-02-28 10889995 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10889995 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10889995 frs-core:CostValuation 2024-02-29 10889995 frs-core:CostValuation 2025-02-28 10889995 frs-core:ProvisionsForImpairmentInvestments 2024-02-29 10889995 frs-core:ProvisionsForImpairmentInvestments 2025-02-28 10889995 frs-bus:Director1 2024-03-01 2025-02-28 10889995 frs-bus:Director2 2024-03-01 2025-02-28 10889995 frs-bus:Director3 2024-03-01 2025-02-28 10889995 frs-bus:Director4 2024-03-01 2025-02-28 10889995 frs-countries:EnglandWales 2024-03-01 2025-02-28 10889995 2023-02-28 10889995 2024-02-29 10889995 2023-03-01 2024-02-29 10889995 frs-core:CurrentFinancialInstruments 2024-02-29 10889995 frs-core:ShareCapital 2024-02-29 10889995 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10889995
Crown Labels Holdings Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
DSCO Ltd
Crown Labels Holdings Limited
Contents
Contents

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

Page 1
Crown Labels Holdings Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10889995

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,500,000 |  | 1,500,000
|  |  | 1,500,000 |  | 1,500,000
CURRENT ASSETS
Debtors | 5 | 254,913 |  | 110,687 |
Cash at bank and in hand |  | 10,053 |  | 58 |
|  | 264,966 |  | 110,745 |
Creditors: Amounts Falling Due Within One Year | 6 | (628,559 ) |  | (687,327 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (363,593 ) |  | (576,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,136,407 |  | 923,418
NET ASSETS |  |  | 1,136,407 |  | 923,418
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 1,135,407 |  | 922,418
SHAREHOLDERS' FUNDS |  |  | 1,136,407 |  | 923,418

For the year ending 28 February 2025 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

Mr John Board Director
20/05/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Crown Labels Holdings Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Crown Labels Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10889995 . The registered office is Unit 2 Nash Road, Park Farm North, Redditch, Worcestershire, B98 7AS.
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 (2024: NIL)
- -
4. Investments

| Subsidiaries
--- | ---
| £
Cost
As at 1 March 2024 | 1,500,000
As at 28 February 2025 | 1,500,000
Provision
As at 1 March 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 1,500,000
As at 1 March 2024 | 1,500,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 254,913 |  | 110,687

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 622,875 |  | 682,875
Other creditors | 5,684 |  | 4,452
| 628,559 |  | 687,327

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

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