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 12402789 Mr Qamar Naweed Manzoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12402789 2024-01-31 12402789 2025-01-31 12402789 2024-02-01 2025-01-31 12402789 frs-core:CurrentFinancialInstruments 2025-01-31 12402789 frs-core:Non-currentFinancialInstruments 2025-01-31 12402789 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12402789 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12402789 frs-bus:Micro-entities 2024-02-01 2025-01-31 12402789 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12402789 frs-bus:Director1 2024-02-01 2025-01-31 12402789 2023-01-31 12402789 2024-01-31 12402789 2023-02-01 2024-01-31 12402789 frs-core:CurrentFinancialInstruments 2024-01-31 12402789 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12402789
Crescent Diy Electrical & Plumbing Suppliers Ltd
Financial Statements
For The Year Ended 31 January 2025
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 12402789
2025 2024
£ £
Fixed assets 9,908 11,044
Current assets 41,596 44,022
Creditors: Amounts Falling Due Within One Year (45,278 ) (44,978 )
NET CURRENT LIABILITIES (3,682 ) (956 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,226 10,088
Creditors: Amounts Falling Due After More Than One Year (5,622 ) (9,257 )
Accruals and deferred income (780 ) (1,550 )
NET LIABILITIES (176 ) (719 )
CAPITAL AND RESERVES (176 ) (719 )

Notes

1. General Information
Crescent Diy Electrical & Plumbing Suppliers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12402789 . The registered office is 177 Crescent Road, Bolton, BL3 2JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 Qamar Naweed Manzoor
Director
06/10/2025