Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04412576 K Hughes Mr P S Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04412576 2024-03-31 04412576 2025-03-31 04412576 2024-04-01 2025-03-31 04412576 frs-core:CurrentFinancialInstruments 2025-03-31 04412576 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04412576 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04412576 frs-bus:Micro-entities 2024-04-01 2025-03-31 04412576 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04412576 frs-bus:Director1 2024-04-01 2025-03-31 04412576 frs-bus:Director2 2024-04-01 2025-03-31 04412576 2023-03-31 04412576 2024-03-31 04412576 2023-04-01 2024-03-31 04412576 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04412576
Crescent Heating Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Task Accounting Limited
Balance Sheet
Registered number: 04412576
2025 2024
£ £
Fixed assets 64,000 72,780
Current assets 5,522 15,547
Prepayments and accrued income - 161
Creditors: Amounts Falling Due Within One Year (16,223 ) (23,584 )
NET CURRENT LIABILITIES (10,701 ) (7,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,299 64,904
Accruals and deferred income (1,750 ) (1,515 )
NET ASSETS 51,549 63,389
CAPITAL AND RESERVES 51,549 63,389

Notes

1. Average Number of Employees
Average number of employees during the year was as follows: 2 (2024: 2)
2 2
2. General Information
Crescent Heating Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04412576 . The registered office is Cresent Buildings, Abergele, Conwy, LL22 7LQ.
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 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 P S Hughes
Director
6 November 2025