Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 07360955 Taufiq Ebrahim Mohamed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07360955 2024-08-31 07360955 2025-08-31 07360955 2024-09-01 2025-08-31 07360955 frs-core:CurrentFinancialInstruments 2025-08-31 07360955 frs-core:Non-currentFinancialInstruments 2025-08-31 07360955 frs-core:MotorVehicles 2025-08-31 07360955 frs-core:MotorVehicles 2024-09-01 2025-08-31 07360955 frs-core:MotorVehicles 2024-08-31 07360955 frs-core:ShareCapital 2025-08-31 07360955 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 07360955 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07360955 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07360955 frs-bus:SmallEntities 2024-09-01 2025-08-31 07360955 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07360955 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 07360955 frs-bus:Director1 2024-09-01 2025-08-31 07360955 frs-countries:EnglandWales 2024-09-01 2025-08-31 07360955 2023-08-31 07360955 2024-08-31 07360955 2023-09-01 2024-08-31 07360955 frs-core:CurrentFinancialInstruments 2024-08-31 07360955 frs-core:Non-currentFinancialInstruments 2024-08-31 07360955 frs-core:ShareCapital 2024-08-31 07360955 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 07360955
CROWN LINE FREIGHT LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
CROWN LINE FREIGHT LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
CROWN LINE FREIGHT LTD
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 07360955

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 29,176 |  | 36,470
|  |  | 29,176 |  | 36,470
CURRENT ASSETS
Debtors | 5 | 3,933 |  | 31,675 |
Cash at bank and in hand |  | 39,734 |  | 149,661 |
|  | 43,667 |  | 181,336 |
Creditors: Amounts Falling Due Within One Year | 6 | (181,919 ) |  | (161,128 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (138,252 ) |  | 20,208
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (109,076 ) |  | 56,678
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (100,876 ) |  | (84,616 )
NET LIABILITIES |  |  | (209,952 ) |  | (27,938 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | (210,052 ) |  | (28,038 )
SHAREHOLDERS' FUNDS |  |  | (209,952) |  | (27,938)

Page 1
Page 2
CROWN LINE FREIGHT LTD
Statement of Financial Position (continued)
As At 31 August 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Statement.
On behalf of the board

Taufiq Ebrahim Mohamed Director
18 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
CROWN LINE FREIGHT LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
CROWN LINE FREIGHT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07360955 . The registered office is 13 Cobham Road, Ilford, Essex, IG3 9JW.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Reducing balance method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 September 2024 | 51,850
As at 31 August 2025 | 51,850
Depreciation
As at 1 September 2024 | 15,380
Provided during the period | 7,294
As at 31 August 2025 | 22,674
Net Book Value
As at 31 August 2025 | 29,176
As at 1 September 2024 | 36,470

Page 3
Page 4
CROWN LINE FREIGHT LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Sales ledger control account | - |  | 21,409
Other debtors | 1,445 |  | 7,778
| 1,445 |  | 29,187
Due after more than one year
Other debtors | 2,488 |  | 2,488
| 3,933 |  | 31,675

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 23,776 |  | -
Other creditors | 158,143 |  | 161,128
| 181,919 |  | 161,128

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 100,876 |  | 84,616

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4