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 SC339788 Mrs Ellen Ritchie Mr Patrick Ritchie Mrs Ellen Ritchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC339788 2024-03-31 SC339788 2025-03-31 SC339788 2024-04-01 2025-03-31 SC339788 frs-core:CurrentFinancialInstruments 2025-03-31 SC339788 frs-core:MotorVehicles 2025-03-31 SC339788 frs-core:MotorVehicles 2024-04-01 2025-03-31 SC339788 frs-core:MotorVehicles 2024-03-31 SC339788 frs-core:PlantMachinery 2025-03-31 SC339788 frs-core:PlantMachinery 2024-04-01 2025-03-31 SC339788 frs-core:PlantMachinery 2024-03-31 SC339788 frs-core:ShareCapital 2025-03-31 SC339788 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC339788 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC339788 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC339788 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC339788 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC339788 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC339788 frs-bus:Director1 2024-04-01 2025-03-31 SC339788 frs-bus:Director2 2024-04-01 2025-03-31 SC339788 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 SC339788 frs-countries:Scotland 2024-04-01 2025-03-31 SC339788 2023-03-31 SC339788 2024-03-31 SC339788 2023-04-01 2024-03-31 SC339788 frs-core:CurrentFinancialInstruments 2024-03-31 SC339788 frs-core:ShareCapital 2024-03-31 SC339788 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC339788
Crestbeech Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
One 2 One Accountancy Services
10 Gallowgate
Rothesay
Isle of Bute
Scotland
PA20 0HR
Crestbeech Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Crestbeech Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC339788

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,694 |  | 8,694
|  |  | 8,694 |  | 8,694
CURRENT ASSETS
Cash at bank and in hand |  | 1,955 |  | 12,636 |
|  | 1,955 |  | 12,636 |
Creditors: Amounts Falling Due Within One Year | 5 | (33 ) |  | (33 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,922 |  | 12,603
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,616 |  | 21,297
NET ASSETS |  |  | 10,616 |  | 21,297
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 10,614 |  | 21,295
SHAREHOLDERS' FUNDS |  |  | 10,616 |  | 21,297

Page 1
Page 2
Crestbeech Limited
Balance Sheet (continued)
As At 31 March 2025
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 Patrick Ritchie Director
30/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Crestbeech Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Crestbeech Limited is a private company, limited by shares, incorporated in Scotland, registered number SC339788 . The registered office is 6a Byretown Garden, Kirkfield Bank, Lanark, Scotland, ML11 9NZ.
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. 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 | 20%
Motor Vehicles | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 199 | 8,495 | 8,694
As at 31 March 2025 | 199 | 8,495 | 8,694
Net Book Value
As at 31 March 2025 | 199 | 8,495 | 8,694
As at 1 April 2024 | 199 | 8,495 | 8,694

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 33 |  | 33

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3