Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 03192795 Mrs Evelyn Gilmore Mr Warren Graham Mrs Lydia Graham Mrs Lydia Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03192795 2025-03-31 03192795 2026-03-31 03192795 2025-04-01 2026-03-31 03192795 frs-core:CurrentFinancialInstruments 2026-03-31 03192795 frs-core:Non-currentFinancialInstruments 2026-03-31 03192795 frs-core:FurnitureFittings 2026-03-31 03192795 frs-core:FurnitureFittings 2025-04-01 2026-03-31 03192795 frs-core:FurnitureFittings 2025-03-31 03192795 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-03-31 03192795 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 03192795 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 03192795 frs-core:RevaluationReserve 2025-03-31 03192795 frs-core:RevaluationReserve 2026-03-31 03192795 frs-core:ShareCapital 2026-03-31 03192795 frs-core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 03192795 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-03-31 03192795 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 03192795 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 03192795 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 03192795 frs-bus:SmallEntities 2025-04-01 2026-03-31 03192795 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 03192795 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 03192795 frs-bus:Director1 2025-04-01 2026-03-31 03192795 frs-bus:Director1 2025-03-31 03192795 frs-bus:Director1 2026-03-31 03192795 frs-bus:Director2 2025-04-01 2026-03-31 03192795 frs-bus:Director3 2025-04-01 2026-03-31 03192795 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 03192795 frs-countries:EnglandWales 2025-04-01 2026-03-31 03192795 2024-03-31 03192795 2025-03-31 03192795 2024-04-01 2025-03-31 03192795 frs-core:CurrentFinancialInstruments 2025-03-31 03192795 frs-core:Non-currentFinancialInstruments 2025-03-31 03192795 frs-core:RevaluationReserve 2025-03-31 03192795 frs-core:ShareCapital 2025-03-31 03192795 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 03192795
CROWNHEIGHTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
CROWNHEIGHTS LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
CROWNHEIGHTS LIMITED
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 03192795

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,086,952 |  | 1,087,065
|  |  | 1,086,952 |  | 1,087,065
CURRENT ASSETS
Debtors | 5 | 26,643 |  | 17,425 |
Cash at bank and in hand |  | 21,205 |  | 21,127 |
|  | 47,848 |  | 38,552 |
Creditors: Amounts Falling Due Within One Year | 6 | (53,586 ) |  | (46,507 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,738 ) |  | (7,955 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,081,214 |  | 1,079,110
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (563,829 ) |  | (552,737 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (90,128 ) |  | (90,128 )
NET ASSETS |  |  | 427,257 |  | 436,245
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Revaluation reserve | 11 |  | 449,103 |  | 449,103
Profit and Loss Account |  |  | (21,848 ) |  | (12,860 )
SHAREHOLDERS' FUNDS |  |  | 427,257 |  | 436,245

Page 1
Page 2
CROWNHEIGHTS LIMITED
Balance Sheet (continued)
As At 31 March 2026
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 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 Warren Graham Director
27/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
CROWNHEIGHTS LIMITED
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
CROWNHEIGHTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03192795 . The registered office is 1 Agincourt Villas, Uxbridge Road, Uxbridge, Middlesex, UB10 0NX.
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:

Freehold | Not provided
Fixtures & Fittings | 20% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 April 2025 | 1,086,500 | 4,748 | 1,091,248
As at 31 March 2026 | 1,086,500 | 4,748 | 1,091,248
Depreciation
As at 1 April 2025 | - | 4,183 | 4,183
Provided during the period | - | 113 | 113
As at 31 March 2026 | - | 4,296 | 4,296
Net Book Value
As at 31 March 2026 | 1,086,500 | 452 | 1,086,952
As at 1 April 2025 | 1,086,500 | 565 | 1,087,065

Page 3
Page 4
CROWNHEIGHTS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,021 |  | 1,171
Other debtors | 25,622 |  | 16,254
| 26,643 |  | 17,425

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 446 |  | -
Bank loans and overdrafts | 22,622 |  | 22,622
Other creditors | 30,518 |  | 23,885
| 53,586 |  | 46,507

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 563,829 |  | 552,737

8. Secured Creditors
Of the creditors the following amounts are secured.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 586,451 |  | 575,359

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Warren Graham | 526 | 18,338 | - | - | 18,914

The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
CROWNHEIGHTS LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
11. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 April 2025 | 449,103 | (12,860 )
Loss for the year and total comprehensive income | - | (8,988 )
As at 31 March 2026 | 449,103 | (21,848 )

Page 5