Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12022-09-01falseNo description of principal activity1 09184242 2022-09-01 2023-08-31 09184242 2021-09-01 2022-08-31 09184242 2023-08-31 09184242 2022-08-31 09184242 c:Director1 2022-09-01 2023-08-31 09184242 d:CurrentFinancialInstruments 2023-08-31 09184242 d:CurrentFinancialInstruments 2022-08-31 09184242 d:Non-currentFinancialInstruments 2023-08-31 09184242 d:Non-currentFinancialInstruments 2022-08-31 09184242 c:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09184242 c:FullAccounts 2022-09-01 2023-08-31 09184242 c:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09184242 c:Micro-entities 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 09184242









CRAFTWARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2023

 
CRAFTWARE LIMITED
REGISTERED NUMBER: 09184242

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
2022
£
£


Fixed assets
1,367
1,605

Current assets
3,696
33,991

Creditors: amounts falling due within one year
(94)
(195)

Net current assets
 
 
3,602
 
 
33,796

Total assets less current liabilities
4,969
35,401

Creditors: amounts falling due after more than one year
(28,000)
(34,667)


Net (liabilities)/assets
(23,031)
734



Capital and reserves
(23,031)
734


Notes


General information

Craftware Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 21 Alverstone Gardens, London, SE9 2BZ. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 November 2023.




P L Kalka
Director
Page 1

 
CRAFTWARE LIMITED
REGISTERED NUMBER: 09184242
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023


Page 2

 
CRAFTWARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023

1.Accounting policies

 
1.1

Going concern

The director considers that the company has sufficient funding for the foreseeable future in the form
of director and connected party support.
The financial statements have therefore been prepared as a going concern on the basis that the
company is expected to continue in operational existence for the foreseeable future.

 
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