Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 02236940 Mr I M Seifert true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02236940 2025-03-31 02236940 2026-03-31 02236940 2025-04-01 2026-03-31 02236940 frs-core:CurrentFinancialInstruments 2026-03-31 02236940 frs-core:ShareCapital 2026-03-31 02236940 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 02236940 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02236940 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 02236940 frs-bus:SmallEntities 2025-04-01 2026-03-31 02236940 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 02236940 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 02236940 1 2025-04-01 2026-03-31 02236940 frs-bus:Director1 2025-04-01 2026-03-31 02236940 frs-countries:EnglandWales 2025-04-01 2026-03-31 02236940 2024-03-31 02236940 2025-03-31 02236940 2024-04-01 2025-03-31 02236940 frs-core:CurrentFinancialInstruments 2025-03-31 02236940 frs-core:ShareCapital 2025-03-31 02236940 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 02236940
Crescent Stables Service Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Forest Edge Limited
Crescent Stables Service Company Limited
Contents
Contents

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

Page 1
Crescent Stables Service Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02236940

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 30,777 |  | 25,649 |
|  | 30,777 |  | 25,649 |
Creditors: Amounts Falling Due Within One Year | 4 | (3,554 ) |  | (3,027 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 27,223 |  | 22,622
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,223 |  | 22,622
NET ASSETS |  |  | 27,223 |  | 22,622
CAPITAL AND RESERVES
Called up share capital | 5 |  | 9 |  | 9
Profit and Loss Account |  |  | 27,214 |  | 22,613
SHAREHOLDERS' FUNDS |  |  | 27,223 |  | 22,622

For the year ending 31 March 2026 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 Profit and Loss Account.
On behalf of the board

Mr I M Seifert Director
09/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Crescent Stables Service Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Crescent Stables Service Company Limited Registered number 02236940 is a limited by shares company incorporated in England & Wales. The Registered Office is 33 Broomhill Road, Woodford Green, Essex, IG8 9HD.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,079 |  | 1,103
VAT | 302 |  | 990
Other creditors | 2,173 |  | 934
| 3,554 |  | 3,027

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 9 |  | 9

6. Ultimate Controlling Party
In the opinion of the directors, there is no overall controlling party.
Page 2