Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05462775 Mr Simon Doyle Mrs Jenni Doyle Mrs Jenni Doyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05462775 2024-07-31 05462775 2025-07-31 05462775 2024-08-01 2025-07-31 05462775 frs-core:CurrentFinancialInstruments 2025-07-31 05462775 frs-core:Non-currentFinancialInstruments 2025-07-31 05462775 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05462775 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05462775 frs-bus:Micro-entities 2024-08-01 2025-07-31 05462775 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05462775 frs-bus:Director1 2024-08-01 2025-07-31 05462775 frs-bus:Director1 2024-07-31 05462775 frs-bus:Director1 2025-07-31 05462775 frs-bus:Director2 2024-08-01 2025-07-31 05462775 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05462775 2023-07-31 05462775 2024-07-31 05462775 2023-08-01 2024-07-31 05462775 frs-core:CurrentFinancialInstruments 2024-07-31 05462775 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 05462775
Crown Cabling Systems Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Crown Cabling Systems Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05462775

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,865 | 17,508
Current assets |  | 9,527 | 16,326
Creditors: Amounts Falling Due Within One Year |  | (23,205 ) | (23,553 )
NET CURRENT LIABILITIES |  | (13,678 ) | (7,227 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 187 | 10,281
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,187 )
Accruals and deferred income |  | (2,500 ) | (2,500 )
NET (LIABILITIES)/ASSETS |  | (2,313 ) | 2,594
CAPITAL AND RESERVES |  | (2,313 ) | 2,594

## Notes

1. General Information
Crown Cabling Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05462775 . The registered office is 20 The Green, Dalston, Carlisle, CA5 7QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Simon Doyle | 6,574 | 3,078 | (6,574 ) | - | 3,078

The above loan is interest free, unsecured and repayable on demand.
Page 0
Page 1
Crown Cabling Systems Limited
Balance Sheet (continued)
As At 31 July 2025
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 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 Simon Doyle Director
4 March 2026