Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08359226 Mr Mark Rutherford Mr Stuart Douthwaite iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08359226 2024-01-31 08359226 2025-01-31 08359226 2024-02-01 2025-01-31 08359226 frs-core:CurrentFinancialInstruments 2025-01-31 08359226 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08359226 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08359226 frs-bus:Micro-entities 2024-02-01 2025-01-31 08359226 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08359226 frs-bus:Director1 2024-02-01 2025-01-31 08359226 frs-bus:Director1 2024-01-31 08359226 frs-bus:Director1 2025-01-31 08359226 frs-bus:Director2 2024-02-01 2025-01-31 08359226 frs-bus:Director2 2024-01-31 08359226 frs-bus:Director2 2025-01-31 08359226 2023-01-31 08359226 2024-01-31 08359226 2023-02-01 2024-01-31 08359226 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08359226
Crown Construction (NE) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Crown Construction (NE) Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08359226

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,919 | 7,692
Current assets |  | 49,439 | 53,927
Creditors: Amounts Falling Due Within One Year |  | (20,848 ) | (22,216 )
NET CURRENT ASSETS |  | 28,591 | 31,711
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,510 | 39,403
NET ASSETS |  | 34,510 | 39,403
CAPITAL AND RESERVES |  | 34,510 | 39,403

## Notes

1. General Information
Crown Construction (NE) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08359226 . The registered office is 39 St Johns Road, Shildon, Co. Durham, DL4 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Sales, marketing and distribution | 2 |  | 2
| 2 |  | 2

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 Mark Rutherford | 6,786 | 1,652 | - | - | 8,438
Mr Stuart Douthwaite | 6,786 | 1,652 | - | - | 8,438

The above loan is unsecured, interest free and repayable on demand.
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Crown Construction (NE) Limited
Balance Sheet (continued)
As At 31 January 2025
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 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 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 Mark Rutherford Director
8th July 2025