Acorah Software Products - Accounts Production 19.3.550 false true 30 October 2024 31 October 2023 false 31 October 2024 30 October 2025 30 October 2025 11627836 Miss Amanda Woodward Mr Paul Samuda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11627836 2024-10-30 11627836 2025-10-30 11627836 2024-10-31 2025-10-30 11627836 frs-core:CurrentFinancialInstruments 2025-10-30 11627836 frs-core:ShareCapital 2025-10-30 11627836 frs-core:RetainedEarningsAccumulatedLosses 2025-10-30 11627836 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 11627836 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 11627836 frs-bus:SmallEntities 2024-10-31 2025-10-30 11627836 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 11627836 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-31 2025-10-30 11627836 frs-core:CostValuation 2024-10-30 11627836 frs-core:CostValuation 2025-10-30 11627836 frs-core:ProvisionsForImpairmentInvestments 2024-10-30 11627836 frs-core:ProvisionsForImpairmentInvestments 2025-10-30 11627836 frs-bus:Director1 2024-10-31 2025-10-30 11627836 frs-bus:Director2 2024-10-31 2025-10-30 11627836 frs-countries:NorthernIreland 2024-10-31 2025-10-30 11627836 2023-10-30 11627836 2024-10-30 11627836 2023-10-31 2024-10-30 11627836 frs-core:CurrentFinancialInstruments 2024-10-30 11627836 frs-core:ShareCapital 2024-10-30 11627836 frs-core:RetainedEarningsAccumulatedLosses 2024-10-30
Registered number: 11627836
1000 Rooms Crewe Ltd
Unaudited Financial Statements
For The Year Ended 30 October 2025
Michael Stuart Associates
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11627836
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 311 311
311 311
CURRENT ASSETS
Debtors 5 43,742 38,099
Cash at bank and in hand 467 189
44,209 38,288
Creditors: Amounts Falling Due Within One Year 6 (48,168 ) (33,645 )
NET CURRENT ASSETS (LIABILITIES) (3,959 ) 4,643
TOTAL ASSETS LESS CURRENT LIABILITIES (3,648 ) 4,954
NET (LIABILITIES)/ASSETS (3,648 ) 4,954
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (3,748 ) 4,854
SHAREHOLDERS' FUNDS (3,648) 4,954
Page 1
Page 2
For the year ending 30 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 Paul Samuda
Director
31/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
1000 Rooms Crewe Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 11627836 . The registered office is Michael Stuart Associates, Alastor House, 122a High Street, Ingatestone, Essex, CM4 0BA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Other
£
Cost or Valuation
As at 31 October 2024 311
As at 30 October 2025 311
Provision
As at 31 October 2024 -
As at 30 October 2025 -
Net Book Value
As at 30 October 2025 311
As at 31 October 2024 311
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 918 406
Other debtors 42,824 37,693
43,742 38,099
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 24,001 19,200
Other creditors 24,167 14,445
48,168 33,645
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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