Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 09261481 Mr A Peel Mr K Peel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09261481 2024-10-31 09261481 2025-10-31 09261481 2024-11-01 2025-10-31 09261481 frs-core:CurrentFinancialInstruments 2025-10-31 09261481 frs-core:ComputerEquipment 2025-10-31 09261481 frs-core:ComputerEquipment 2024-11-01 2025-10-31 09261481 frs-core:ComputerEquipment 2024-10-31 09261481 frs-core:ShareCapital 2025-10-31 09261481 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 09261481 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09261481 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09261481 frs-bus:SmallEntities 2024-11-01 2025-10-31 09261481 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09261481 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 09261481 frs-bus:OrdinaryShareClass1 2024-11-01 2025-10-31 09261481 frs-bus:OrdinaryShareClass1 2025-10-31 09261481 frs-bus:Director1 2024-11-01 2025-10-31 09261481 frs-bus:Director2 2024-11-01 2025-10-31 09261481 frs-countries:EnglandWales 2024-11-01 2025-10-31 09261481 2023-10-31 09261481 2024-10-31 09261481 2023-11-01 2024-10-31 09261481 frs-core:CurrentFinancialInstruments 2024-10-31 09261481 frs-core:ShareCapital 2024-10-31 09261481 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09261481 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31
Registered number: 09261481
Crown Investments Limited
Financial Statements
For The Year Ended 31 October 2025
THB LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09261481
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 250 333
250 333
CURRENT ASSETS
Stocks 5 41,025 30,317
Debtors 6 - 1,126
Cash at bank and in hand 157,860 228,764
198,885 260,207
Creditors: Amounts Falling Due Within One Year 7 (183,017 ) (260,300 )
NET CURRENT ASSETS (LIABILITIES) 15,868 (93 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,118 240
NET ASSETS 16,118 240
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 16,116 238
SHAREHOLDERS' FUNDS 16,118 240
Page 1
Page 2
For the year ending 31 October 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
Mr A Peel
Director
28/07/2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Crown Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09261481 . The registered office is 1 & 2 Studley Court Mews Studley Court, Guildford Road, Chobham, Surrey, GU24 8EB.
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:
Computer Equipment 25% (RB)
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2024 1,403
As at 31 October 2025 1,403
Depreciation
As at 1 November 2024 1,070
Provided during the period 83
As at 31 October 2025 1,153
...CONTINUED
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Net Book Value
As at 31 October 2025 250
As at 1 November 2024 333
5. Stocks
2025 2024
£ £
Stock 41,025 30,317
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 1,126
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 168,706 251,691
Taxation and social security 14,311 8,609
183,017 260,300
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
9. Dividends
2025 2024
£ £
On equity shares:
Interim dividend paid 24,000 16,000
10. Related Party Transactions
At the year end the company owed an amount of £162,762 (2024 : £237,480) to the directors.
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