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 13301279 M S Mangera A M Mangera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13301279 2024-03-31 13301279 2025-03-31 13301279 2024-04-01 2025-03-31 13301279 frs-core:CurrentFinancialInstruments 2025-03-31 13301279 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13301279 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13301279 frs-bus:Micro-entities 2024-04-01 2025-03-31 13301279 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13301279 frs-bus:Director1 2024-04-01 2025-03-31 13301279 frs-bus:Director1 2024-03-31 13301279 frs-bus:Director1 2025-03-31 13301279 frs-bus:Director2 2024-04-01 2025-03-31 13301279 2023-03-31 13301279 2024-03-31 13301279 2023-04-01 2024-03-31 13301279 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13301279
Crescent Funerals Ltd
Financial Statements
For The Year Ended 31 March 2025
Crescent Funerals Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13301279

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,849 | 65,470
Current assets |  | 90,550 | 79,846
Prepayments and accrued income |  | 5,673 | 169
Creditors: Amounts Falling Due Within One Year |  | (84,121 ) | (106,403 )
NET CURRENT ASSETS (LIABILITIES) |  | 12,102 | (26,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,951 | 39,082
Accruals and deferred income |  | (23,338 ) | (1,950 )
NET ASSETS |  | 41,613 | 37,132
CAPITAL AND RESERVES |  | 41,613 | 37,132

## Notes

1. General Information
Crescent Funerals Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13301279 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
M S Mangera | (94,730 ) | - | (17,152 ) | - | (77,578 )

The above loan is unsecured, interest free and repayable on demand.
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Crescent Funerals Ltd
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 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

M S Mangera Director
15th October 2025