Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 12334559 Mr Neil Burt Mr Timothy Burt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12334559 2024-03-31 12334559 2025-03-31 12334559 2024-04-01 2025-03-31 12334559 frs-core:CurrentFinancialInstruments 2025-03-31 12334559 frs-core:Non-currentFinancialInstruments 2025-03-31 12334559 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 12334559 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 12334559 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12334559 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 12334559 frs-core:OtherResidualIntangibleAssets 2025-03-31 12334559 frs-core:OtherResidualIntangibleAssets 2024-03-31 12334559 frs-core:ShareCapital 2025-03-31 12334559 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 12334559 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12334559 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12334559 frs-bus:SmallEntities 2024-04-01 2025-03-31 12334559 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12334559 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12334559 frs-bus:Director1 2024-04-01 2025-03-31 12334559 frs-bus:Director2 2024-04-01 2025-03-31 12334559 frs-countries:EnglandWales 2024-04-01 2025-03-31 12334559 2023-03-31 12334559 2024-03-31 12334559 2023-04-01 2024-03-31 12334559 frs-core:CurrentFinancialInstruments 2024-03-31 12334559 frs-core:Non-currentFinancialInstruments 2024-03-31 12334559 frs-core:ShareCapital 2024-03-31 12334559 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 12334559
Crowthorpe Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 12334559
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,850 1,850
Tangible Assets 5 130,024 130,024
131,874 131,874
CURRENT ASSETS
Stocks 6 695 -
Debtors 7 81 381
Cash at bank and in hand 607 232
1,383 613
Creditors: Amounts Falling Due Within One Year 8 (694 ) (673 )
NET CURRENT ASSETS (LIABILITIES) 689 (60 )
TOTAL ASSETS LESS CURRENT LIABILITIES 132,563 131,814
Creditors: Amounts Falling Due After More Than One Year 9 (132,735 ) (131,871 )
NET LIABILITIES (172 ) (57 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (272 ) (157 )
SHAREHOLDERS' FUNDS (172) (57)
Page 1
Page 2
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 Timothy Burt
Director
29 December 2025
The notes on pages 3 to 5 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Crowthorpe Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12334559 . The registered office is 107 Newton Road, Rushden, Northamptonsire, NN10 0HJ.
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 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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are investments in cryptocurrencies. It is amortised to profit and loss account over its estimated economic life which is reviewed on an annual basis.
2.4. 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. Freehold land is not depreciated.
Freehold Freehold land is not depreciated
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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4. Intangible Assets
Other
£
Cost
As at 1 April 2024 1,850
As at 31 March 2025 1,850
Net Book Value
As at 31 March 2025 1,850
As at 1 April 2024 1,850
5. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 130,024
As at 31 March 2025 130,024
Net Book Value
As at 31 March 2025 130,024
As at 1 April 2024 130,024
6. Stocks
2025 2024
£ £
Stock 695 -
7. Debtors
2025 2024
£ £
Due within one year
Other debtors 81 381
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 694 673
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Page 5
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 132,735 131,871
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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