Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 00698556 Mr John Slade Jason Beal Mr Robert Eaton Mr David Freeman Mr Jeremy Peak Mr David Monk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00698556 2024-12-31 00698556 2025-12-31 00698556 2025-01-01 2025-12-31 00698556 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 00698556 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 00698556 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 00698556 frs-bus:SmallEntities 2025-01-01 2025-12-31 00698556 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 00698556 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00698556 frs-bus:Director1 2025-01-01 2025-12-31 00698556 frs-bus:Director2 2025-01-01 2025-12-31 00698556 frs-bus:Director3 2025-01-01 2025-12-31 00698556 frs-bus:Director4 2025-01-01 2025-12-31 00698556 frs-bus:Director5 2025-01-01 2025-12-31 00698556 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 00698556 frs-countries:EnglandWales 2025-01-01 2025-12-31 00698556 2023-12-31 00698556 2024-12-31 00698556 2024-01-01 2024-12-31 00698556 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 00698556
Crescent (Plymouth) Limited(The)
Unaudited Financial Statements
For The Year Ended 31 December 2025
Crescent (Plymouth) Limited(The)
Contents
Contents

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

Page 1
Crescent (Plymouth) Limited(The)
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00698556

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 240 |  | 208 |
Cash at bank and in hand |  | 10,432 |  | 7,633 |
|  | 10,672 |  | 7,841 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,091 ) |  | (4,861 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,581 |  | 2,980
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,581 |  | 2,980
NET ASSETS |  |  | 4,581 |  | 2,980
Income and Expenditure Account |  |  | 4,581 |  | 2,980
MEMBERS' FUNDS |  |  | 4,581 |  | 2,980

For the year ending 31 December 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 Income and Expenditure Account.
On behalf of the board

Mr John Slade Director
26 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Crescent (Plymouth) Limited(The)
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Crescent (Plymouth) Limited(The) is a private company, limited by guarantee, incorporated in England & Wales, registered number 00698556 . The registered office is 4 The Crescent, Plymouth, Devon, PL1 3AB.
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 consists of management fees paid by the company members, for the cost of managing the shared car park facilities. Turnover is recognised on annual basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 240 |  | 208

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,091 |  | 4,861

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2