Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02236940 Mr I M Seifert true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02236940 2024-03-31 02236940 2025-03-31 02236940 2024-04-01 2025-03-31 02236940 frs-core:CurrentFinancialInstruments 2025-03-31 02236940 frs-core:ShareCapital 2025-03-31 02236940 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02236940 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02236940 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02236940 frs-bus:SmallEntities 2024-04-01 2025-03-31 02236940 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02236940 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02236940 1 2024-04-01 2025-03-31 02236940 frs-bus:Director1 2024-04-01 2025-03-31 02236940 frs-countries:EnglandWales 2024-04-01 2025-03-31 02236940 2023-03-31 02236940 2024-03-31 02236940 2023-04-01 2024-03-31 02236940 frs-core:CurrentFinancialInstruments 2024-03-31 02236940 frs-core:ShareCapital 2024-03-31 02236940 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02236940
Crescent Stables Service Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Forest Edge Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02236940
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 16,817
Cash at bank and in hand 25,649 3,329
25,649 20,146
Creditors: Amounts Falling Due Within One Year 5 (3,027 ) (2,225 )
NET CURRENT ASSETS (LIABILITIES) 22,622 17,921
TOTAL ASSETS LESS CURRENT LIABILITIES 22,622 17,921
NET ASSETS 22,622 17,921
CAPITAL AND RESERVES
Called up share capital 6 9 9
Profit and Loss Account 22,613 17,912
SHAREHOLDERS' FUNDS 22,622 17,921
For the year ending 31 March 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 I M Seifert
Director
31/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crescent Stables Service Company Limited Registered number 02236940 is a limited by shares company incorporated in England & Wales. The Registered Office is 33 Broomhill Road, Woodford Green, Essex, IG8 9HD.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors - 16,817
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1,103 68
VAT 990 1,042
Other creditors 934 1,115
3,027 2,225
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 9 9
7. Ultimate Controlling Party
In the opinion of the directors, there is no overall controlling party.
Page 2