Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13855575 Ms Sarah Duke Ms Sarah Duke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13855575 2024-01-31 13855575 2025-01-31 13855575 2024-02-01 2025-01-31 13855575 frs-core:CurrentFinancialInstruments 2025-01-31 13855575 frs-core:PlantMachinery 2025-01-31 13855575 frs-core:PlantMachinery 2024-02-01 2025-01-31 13855575 frs-core:PlantMachinery 2024-01-31 13855575 frs-core:ShareCapital 2025-01-31 13855575 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13855575 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13855575 frs-bus:FullAccounts 2024-02-01 2025-01-31 13855575 frs-bus:SmallEntities 2024-02-01 2025-01-31 13855575 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13855575 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13855575 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-02-01 2025-01-31 13855575 frs-bus:Director1 2024-02-01 2025-01-31 13855575 frs-bus:Director1 2025-01-31 13855575 frs-bus:Director2 2024-02-01 2025-01-31 13855575 frs-bus:Director2 2025-01-31 13855575 frs-countries:EnglandWales 2024-02-01 2025-01-31 13855575 2023-01-31 13855575 2024-01-31 13855575 2023-02-01 2024-01-31 13855575 frs-core:CurrentFinancialInstruments 2024-01-31 13855575 frs-core:ShareCapital 2024-01-31 13855575 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13855575
CRS Group Holdings Ltd
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 January 2025
Platinum Accounting Services Ltd
ACCA
First Floor, 6-7 Clock Park
Shripney Road
Bognor Regis
PO22 9NH
CRS Group Holdings Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2
Accountant's Report | 3
Profit and Loss Account | 4
Balance Sheet | 5
Notes to the Financial Statements | 6—7

Page 1
CRS Group Holdings Ltd
Company Information
For The Year Ended 31 January 2025
Company Information

Directors | Ms Sarah Duke
| Ms Sarah Duke
Company Number | 13855575
Registered Office | First Floor 6-7 Clock Park
| Shripney Road
| Bognor Regis
| PO22 9NH
Business | 74 London Road
| Bognor Regis
| West Sussex
| PO21 1DD
Accountants | Platinum Accounting Services Ltd
| ACCA
| First Floor, 6-7 Clock Park
| Shripney Road
| Bognor Regis
| PO22 9NH

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CRS Group Holdings Ltd
Company No. 13855575
Directors' Report For The Year Ended 31 January 2025
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2025.
Directors
The directors who held office during the year were as follows:

Ms Sarah Duke | Appointed | 13/01/2025
Ms Sarah Duke | Appointed | 13/01/2025
Mr Richard Winch | Resigned | 13/01/2025

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Ms Sarah Duke Director | Ms Sarah Duke Director
09/09/2025

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CRS Group Holdings Ltd
Accountant's Report
For The Year Ended 31 January 2025
Accountant's Report
In accordance with the engagement letter dated 09 June 2022, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

09/09/2025

Platinum Accounting Services Ltd
ACCA
First Floor, 6-7 Clock Park
Shripney Road
Bognor Regis
PO22 9NH
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CRS Group Holdings Ltd
Profit and Loss Account
For The Year Ended 31 January 2025
Profit and Loss Account

| 2025 |  | 2024
--- | --- | --- | ---
| Notes | £ |  | £
TURNOVER |  | 2,097,432 |  | 2,274,931
Cost of sales |  | - |  | (38,655 )
GROSS PROFIT |  | 2,097,432 |  | 2,236,276
Administrative expenses |  | (2,038,174 ) |  | (2,281,414 )
OPERATING PROFIT/(LOSS) AND PROFIT/(LOSS) FOR THE FINANCIAL YEAR |  | 59,258 |  | (45,138 )

The notes on pages 6 to 7 form part of these financial statements.
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CRS Group Holdings Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,199 |  | 16,337
|  |  | 10,199 |  | 16,337
CURRENT ASSETS
Debtors | 5 | 6,412 |  | - |
Cash at bank and in hand |  | 23,918 |  | 7,761 |
|  | 30,330 |  | 7,761 |
Creditors: Amounts Falling Due Within One Year | 6 | (40,429 ) |  | (75,836 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (10,099 ) |  | (68,075 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | (51,738 )
NET ASSETS/(LIABILITIES) |  |  | 100 |  | (51,738 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | - |  | (51,838 )
SHAREHOLDERS' FUNDS |  |  | 100 |  | (51,738)

For the year ending 31 January 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board

Ms Sarah Duke Director | Ms Sarah Duke Director
09/09/2025

The notes on pages 6 to 7 form part of these financial statements.
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Page 6
CRS Group Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
CRS Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13855575 . The registered office is First Floor 6-7 Clock Park, Shripney Road, Bognor Regis, PO22 9NH.
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. 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 | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 670 (2024: 678)
670 678
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 February 2024 | 24,552
As at 31 January 2025 | 24,552
Depreciation
As at 1 February 2024 | 8,215
Provided during the period | 6,138
As at 31 January 2025 | 14,353
Net Book Value
As at 31 January 2025 | 10,199
As at 1 February 2024 | 16,337

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CRS Group Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 6,412 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 5,749
VAT | 40,429 |  | 14,617
Directors' loan accounts | - |  | 55,470
| 40,429 |  | 75,836

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Interim dividend paid | 7,420 |  | -

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