Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 14313606 Mrs Hameera Ambreen Mr Asrar Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14313606 2024-08-31 14313606 2025-08-31 14313606 2024-09-01 2025-08-31 14313606 frs-core:CurrentFinancialInstruments 2025-08-31 14313606 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14313606 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14313606 frs-bus:Micro-entities 2024-09-01 2025-08-31 14313606 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14313606 frs-bus:Director1 2024-09-01 2025-08-31 14313606 frs-bus:Director2 2024-09-01 2025-08-31 14313606 2023-08-31 14313606 2024-08-31 14313606 2023-09-01 2024-08-31 14313606 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 14313606
CROWN EXEC DERBY TRAVEL LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
AWR Accountants Limited
CROWN EXEC DERBY TRAVEL LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14313606

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,667 | 25,067
Current assets |  | 115,661 | 132,530
Prepayments and accrued income |  | 7,950 | 1,959
Creditors: Amounts Falling Due Within One Year |  | (78,493 ) | (98,602 )
NET CURRENT ASSETS |  | 45,118 | 35,887
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,785 | 60,954
Accruals and deferred income |  | (3,368 ) | -
NET ASSETS |  | 60,417 | 60,954
CAPITAL AND RESERVES |  | 60,417 | 60,954

## Notes

1. General Information
CROWN EXEC DERBY TRAVEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14313606 . The registered office is 188 St. Thomas Road, Derby, DE23 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 August 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 Asrar Hussain Director
09/03/2026