Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14351316 Dr R A Dyde Dr K Kneen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14351316 2024-09-30 14351316 2025-09-30 14351316 2024-10-01 2025-09-30 14351316 frs-core:CurrentFinancialInstruments 2025-09-30 14351316 frs-core:ShareCapital 2025-09-30 14351316 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14351316 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14351316 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14351316 frs-bus:SmallEntities 2024-10-01 2025-09-30 14351316 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14351316 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14351316 frs-bus:Director1 2024-10-01 2025-09-30 14351316 frs-bus:Director2 2024-10-01 2025-09-30 14351316 frs-countries:EnglandWales 2024-10-01 2025-09-30 14351316 2023-09-30 14351316 2024-09-30 14351316 2023-10-01 2024-09-30 14351316 frs-core:CurrentFinancialInstruments 2024-09-30 14351316 frs-core:ShareCapital 2024-09-30 14351316 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14351316
Crescent Imaging Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Crescent Imaging Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Crescent Imaging Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14351316

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 14,830 |  | 3,448 |
Cash at bank and in hand |  | 38,685 |  | 34,501 |
|  | 53,515 |  | 37,949 |
Creditors: Amounts Falling Due Within One Year | 5 | (5,681 ) |  | (7,482 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 47,834 |  | 30,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,834 |  | 30,467
NET ASSETS |  |  | 47,834 |  | 30,467
CAPITAL AND RESERVES
Called up share capital | 6 |  | 210 |  | 200
Profit and Loss Account |  |  | 47,624 |  | 30,267
SHAREHOLDERS' FUNDS |  |  | 47,834 |  | 30,467

For the year ending 30 September 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

Dr R A Dyde Director
16/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Crescent Imaging Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Crescent Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14351316 . The registered office is 37 Collegiate Crescent, Sheffield, S10 2BR.
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.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,564 |  | 3,448
Directors' loan accounts | 12,266 |  | -
| 14,830 |  | 3,448

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 4,423 |  | 4,436
Accruals and deferred income | 1,258 |  | 1,246
Directors' loan accounts | - |  | 1,800
| 5,681 |  | 7,482

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 210 |  | 200

Page 2
Page 3
Crescent Imaging Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Related Party Transactions
At the Balance Sheet date, the amount due from Dr R A Dyde & Dr K Kneen, the directors, was £12,266 (2024 - £NIL)
Page 3