Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 05493850 Mrs Iris Franks Mr David Gregson Mr Charles Hermon Mrs Wendy Hermon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05493850 2025-06-30 05493850 2026-06-30 05493850 2025-07-01 2026-06-30 05493850 frs-core:CurrentFinancialInstruments 2026-06-30 05493850 frs-core:ComputerEquipment 2026-06-30 05493850 frs-core:ComputerEquipment 2025-07-01 2026-06-30 05493850 frs-core:ComputerEquipment 2025-06-30 05493850 frs-core:ShareCapital 2026-06-30 05493850 frs-core:RetainedEarningsAccumulatedLosses 2025-07-01 2026-06-30 05493850 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 05493850 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 05493850 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 05493850 frs-bus:SmallEntities 2025-07-01 2026-06-30 05493850 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 05493850 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 05493850 frs-bus:Director1 2025-07-01 2026-06-30 05493850 frs-bus:Director1 2025-06-30 05493850 frs-bus:Director1 2026-06-30 05493850 frs-bus:Director2 2025-07-01 2026-06-30 05493850 frs-bus:Director3 2025-07-01 2026-06-30 05493850 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 05493850 frs-countries:EnglandWales 2025-07-01 2026-06-30 05493850 2024-06-30 05493850 2025-06-30 05493850 2024-07-01 2025-06-30 05493850 frs-core:CurrentFinancialInstruments 2025-06-30 05493850 frs-core:ShareCapital 2024-06-30 05493850 frs-core:ShareCapital 2025-06-30 05493850 frs-core:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30 05493850 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-06-30 05493850 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 05493850
CRESWELL HOLME MANAGEMENT LTD
Unaudited Financial Statements
For The Year Ended 30 June 2026
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CRESWELL HOLME MANAGEMENT LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
CRESWELL HOLME MANAGEMENT LTD
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 05493850

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,336 |  | -
|  |  | 2,336 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 3,244 |  | 7,748 |
|  | 3,244 |  | 7,748 |
Creditors: Amounts Falling Due Within One Year | 5 | (507 ) |  | (100 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,737 |  | 7,648
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,073 |  | 7,648
NET ASSETS |  |  | 5,073 |  | 7,648
CAPITAL AND RESERVES
Called up share capital | 6 |  | 12 |  | 12
Profit and Loss Account |  |  | 5,061 |  | 7,636
SHAREHOLDERS' FUNDS |  |  | 5,073 |  | 7,648

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CRESWELL HOLME MANAGEMENT LTD
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 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 Charles Hermon Director
17/07/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
CRESWELL HOLME MANAGEMENT LTD
Statement of Changes in Equity
For The Year Ended 30 June 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 July 2024 | 12 | 6,220 | 6,232
Profit for the year and total comprehensive income | - | 1,416 | 1,416
As at 30 June 2025 and 1 July 2025 | 12 | 7,636 | 7,648
Loss for the year and total comprehensive income | - | (2,575 ) | (2,575)
As at 30 June 2026 | 12 | 5,061 | 5,073

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CRESWELL HOLME MANAGEMENT LTD
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
CRESWELL HOLME MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05493850 . The registered office is C/O 3 Canalside Mews, Canalside Mews, Worksop, South Yorkshire, S80 1RW.
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% WDV

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

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2025 | -
Additions | 3,115
As at 30 June 2026 | 3,115
Depreciation
As at 1 July 2025 | -
Provided during the period | 779
As at 30 June 2026 | 779
Net Book Value
As at 30 June 2026 | 2,336
As at 1 July 2025 | -

Page 4
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CRESWELL HOLME MANAGEMENT LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 95 |  | -
Directors' loan accounts | 412 |  | 100
| 507 |  | 100

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Charles Hermon | (100 ) | (312 ) | - | - | (412 )

The above loan is unsecured, interest free and repayable on demand.
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