Acorah Software Products - Accounts Production 16.3.350 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09243491 Mr B C Levin Mr R D Pasternak Mr J P Wright Mr A Senny Mr R R Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09243491 2024-03-31 09243491 2025-03-31 09243491 2024-04-01 2025-03-31 09243491 frs-core:CurrentFinancialInstruments 2025-03-31 09243491 frs-core:Non-currentFinancialInstruments 2025-03-31 09243491 frs-core:SharePremium 2025-03-31 09243491 frs-core:ShareCapital 2025-03-31 09243491 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09243491 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09243491 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09243491 frs-bus:SmallEntities 2024-04-01 2025-03-31 09243491 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09243491 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09243491 frs-bus:Director1 2024-04-01 2025-03-31 09243491 frs-bus:Director2 2024-04-01 2025-03-31 09243491 frs-bus:Director3 2024-04-01 2025-03-31 09243491 frs-bus:Director4 2024-04-01 2025-03-31 09243491 frs-bus:Director5 2024-04-01 2025-03-31 09243491 frs-core:CurrentFinancialInstruments 2 2025-03-31 09243491 frs-countries:EnglandWales 2024-04-01 2025-03-31 09243491 2023-03-31 09243491 2024-03-31 09243491 2023-04-01 2024-03-31 09243491 frs-core:CurrentFinancialInstruments 2024-03-31 09243491 frs-core:Non-currentFinancialInstruments 2024-03-31 09243491 frs-core:SharePremium 2024-03-31 09243491 frs-core:ShareCapital 2024-03-31 09243491 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09243491 frs-core:CurrentFinancialInstruments 2 2024-03-31
Registered number: 09243491
Crowd With Us Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09243491
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 15,658,403 11,512,781
Cash at bank and in hand 522,870 118,877
16,181,273 11,631,658
Creditors: Amounts Falling Due Within One Year 5 (15,126,796 ) (11,363,491 )
NET CURRENT ASSETS (LIABILITIES) 1,054,477 268,167
TOTAL ASSETS LESS CURRENT LIABILITIES 1,054,477 268,167
Creditors: Amounts Falling Due After More Than One Year 6 (1,416,480 ) (1,299,254 )
NET LIABILITIES (362,003 ) (1,031,087 )
CAPITAL AND RESERVES
Called up share capital 7 4 4
Share premium account 782,036 782,036
Profit and Loss Account (1,144,043 ) (1,813,127 )
SHAREHOLDERS' FUNDS (362,003) (1,031,087)
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 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 J P Wright
Director
4th November 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crowd With Us Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09243491 . The registered office is 207 Regent Street, 3rd Floor, London, W1B 3HH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 1,367 -
Other debtors 15,651,611 11,452,570
Corporation tax recoverable assets - 56,155
VAT 5,425 4,056
15,658,403 11,512,781
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 82,322 24,266
Other loans 85,000 -
Other creditors - 4,029
Other creditors - clients accounts 14,754,434 11,112,142
Accruals and deferred income 14,779 32,793
Directors' loan accounts 190,261 190,261
15,126,796 11,363,491
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other long term loans 1,416,480 1,299,254
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 3