Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05866641 Mrs Susanne Thomas Mr William Thomas Mrs Susanne Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05866641 2024-07-31 05866641 2025-07-31 05866641 2024-08-01 2025-07-31 05866641 frs-core:CurrentFinancialInstruments 2025-07-31 05866641 frs-core:ShareCapital 2025-07-31 05866641 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05866641 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05866641 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05866641 frs-bus:SmallEntities 2024-08-01 2025-07-31 05866641 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05866641 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05866641 frs-bus:Director1 2024-08-01 2025-07-31 05866641 frs-bus:Director2 2024-08-01 2025-07-31 05866641 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05866641 frs-countries:EnglandWales 2024-08-01 2025-07-31 05866641 2023-07-31 05866641 2024-07-31 05866641 2023-08-01 2024-07-31 05866641 frs-core:CurrentFinancialInstruments 2024-07-31 05866641 frs-core:ShareCapital 2024-07-31 05866641 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 05866641
Crown Road (Whitemoor) Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Crown Road (Whitemoor) Management Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Crown Road (Whitemoor) Management Company Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05866641

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 309 |  | 883 |
Cash at bank and in hand |  | 2,107 |  | 1,828 |
|  | 2,416 |  | 2,711 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,500 ) |  | (1,640 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 916 |  | 1,071
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 916 |  | 1,071
NET ASSETS |  |  | 916 |  | 1,071
CAPITAL AND RESERVES
Called up share capital | 6 |  | 17 |  | 17
Profit and Loss Account |  |  | 899 |  | 1,054
SHAREHOLDERS' FUNDS |  |  | 916 |  | 1,071

For the year ending 31 July 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 William Thomas Director
24th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Crown Road (Whitemoor) Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Crown Road (Whitemoor) Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05866641 . The registered office is Boscundle Nurseries, St Austell, PL25 3RJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 309 |  | 883

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 790 |  | 930
Directors' loan accounts | 710 |  | 710
| 1,500 |  | 1,640

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 17 |  | 17

Page 2