Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09890801 Mr Wayne Phillips Mr Nicholas Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09890801 2023-11-30 09890801 2024-11-30 09890801 2023-12-01 2024-11-30 09890801 frs-core:CurrentFinancialInstruments 2024-11-30 09890801 frs-core:Non-currentFinancialInstruments 2024-11-30 09890801 frs-core:ComputerEquipment 2024-11-30 09890801 frs-core:ComputerEquipment 2023-12-01 2024-11-30 09890801 frs-core:ComputerEquipment 2023-11-30 09890801 frs-core:PlantMachinery 2024-11-30 09890801 frs-core:PlantMachinery 2023-12-01 2024-11-30 09890801 frs-core:PlantMachinery 2023-11-30 09890801 frs-core:ShareCapital 2024-11-30 09890801 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09890801 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09890801 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09890801 frs-bus:SmallEntities 2023-12-01 2024-11-30 09890801 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09890801 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09890801 frs-bus:Director1 2023-12-01 2024-11-30 09890801 frs-bus:Director2 2023-12-01 2024-11-30 09890801 frs-countries:EnglandWales 2023-12-01 2024-11-30 09890801 2022-11-30 09890801 2023-11-30 09890801 2022-12-01 2023-11-30 09890801 frs-core:CurrentFinancialInstruments 2023-11-30 09890801 frs-core:Non-currentFinancialInstruments 2023-11-30 09890801 frs-core:ShareCapital 2023-11-30 09890801 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09890801
CROWN CARPENTRY AND CONSTRUCTION LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09890801
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,249 25,991
20,249 25,991
CURRENT ASSETS
Debtors 5 421,336 154,219
Cash at bank and in hand 56,155 175,102
477,491 329,321
Creditors: Amounts Falling Due Within One Year 6 (380,057 ) (238,313 )
NET CURRENT ASSETS (LIABILITIES) 97,434 91,008
TOTAL ASSETS LESS CURRENT LIABILITIES 117,683 116,999
Creditors: Amounts Falling Due After More Than One Year 7 - (28,816 )
NET ASSETS 117,683 88,183
CAPITAL AND RESERVES
Called up share capital 8 102 102
Profit and Loss Account 117,581 88,081
SHAREHOLDERS' FUNDS 117,683 88,183
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For the year ending 30 November 2024 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 Wayne Phillips
Director
30/10/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
CROWN CARPENTRY AND CONSTRUCTION LIMITED Registered number 09890801 is a limited by shares company incorporated in England & Wales. The Registered Office is 562 Lowther Road, Dunstable, Bedfordshire, LU6 3LL.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight Line
Computer Equipment 33.33% Straight Line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 96,566 2,485 99,051
Additions 4,257 - 4,257
As at 30 November 2024 100,823 2,485 103,308
Depreciation
As at 1 December 2023 71,820 1,240 73,060
Provided during the period 9,374 625 9,999
As at 30 November 2024 81,194 1,865 83,059
Net Book Value
As at 30 November 2024 19,629 620 20,249
As at 1 December 2023 24,746 1,245 25,991
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 416,856 141,817
Prepayments and accrued income - 8,127
Other debtors 4,191 4,191
Net wages 289 84
421,336 154,219
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 41,531 51,922
Bank loans and overdrafts 22,038 -
Other creditors 171,857 115,761
Taxation and social security 144,631 70,630
380,057 238,313
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans - 28,816
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
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