Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 NI619361 Mr Clark Martin Mr Ronald Powell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI619361 2024-12-31 NI619361 2025-12-31 NI619361 2025-01-01 2025-12-31 NI619361 frs-core:CurrentFinancialInstruments 2025-12-31 NI619361 frs-core:Non-currentFinancialInstruments 2025-12-31 NI619361 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI619361 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 NI619361 frs-bus:Micro-entities 2025-01-01 2025-12-31 NI619361 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI619361 frs-bus:Director1 2025-01-01 2025-12-31 NI619361 frs-bus:Director2 2025-01-01 2025-12-31 NI619361 2023-12-31 NI619361 2024-12-31 NI619361 2024-01-01 2024-12-31 NI619361 frs-core:CurrentFinancialInstruments 2024-12-31 NI619361 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: NI619361
C&R Interiors Limited
Financial Statements
For The Year Ended 31 December 2025
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Balance Sheet
Registered number: NI619361
2025 2024
£ £
Fixed assets 58,680 69,976
Current assets 242,226 232,243
Prepayments and accrued income 4,823 4,677
Creditors: Amounts Falling Due Within One Year (124,383 ) (111,998 )
NET CURRENT ASSETS 122,666 124,922
TOTAL ASSETS LESS CURRENT LIABILITIES 181,346 194,898
Creditors: Amounts Falling Due After More Than One Year (5,488 ) (3,326 )
Accruals and deferred income (37,563 ) (35,407 )
NET ASSETS 138,295 156,165
CAPITAL AND RESERVES 138,295 156,165

Notes

1. General Information
C&R Interiors Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI619361 . The registered office is UNIT 56, BALLOO DRIVE, BANGOR, COUNTY DOWN, BT19 7QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
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 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 Clark Martin
Director
20th May 2026