Acorah Software Products - Accounts Production 14.2.200 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05939330 Mrs Emma Craigie Mr David Craigie Mrs Emma Craigie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05939330 2022-09-30 05939330 2023-09-30 05939330 2022-10-01 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 05939330 frs-core:Non-currentFinancialInstruments 2023-09-30 05939330 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 2023-09-30 05939330 frs-core:AfterOneYear 2022-10-01 2023-09-30 05939330 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 05939330 frs-core:BetweenOneFiveYears 2023-09-30 05939330 frs-core:ComputerEquipment 2023-09-30 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12 2022-10-01 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 12 2023-09-30 05939330 frs-core:Non-currentFinancialInstruments 12 2023-09-30 05939330 13 2022-10-01 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 13 2023-09-30 05939330 frs-core:Non-currentFinancialInstruments 13 2023-09-30 05939330 14 2022-10-01 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 14 2023-09-30 05939330 frs-core:Non-currentFinancialInstruments 14 2023-09-30 05939330 15 2022-10-01 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 15 2023-09-30 05939330 frs-core:Non-currentFinancialInstruments 15 2023-09-30 05939330 16 2022-10-01 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 16 2023-09-30 05939330 frs-core:Non-currentFinancialInstruments 16 2023-09-30 05939330 17 2022-10-01 2023-09-30 05939330 frs-core:CurrentFinancialInstruments 17 2023-09-30 05939330 frs-core:Non-currentFinancialInstruments 17 2023-09-30 05939330 18 2022-10-01 2023-09-30 05939330 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2023-09-30 05939330 dpl-frs:DistributionCosts dpl-frs:Item11 2022-10-01 2023-09-30 05939330 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-10-01 2023-09-30 05939330 dpl-frs:Item12 2022-10-01 2023-09-30 05939330 dpl-frs:Item12 2022-09-30 05939330 dpl-frs:Item12 2023-09-30 05939330 dpl-frs:CostSales dpl-frs:Item12 2022-10-01 2023-09-30 05939330 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 05939330 dpl-frs:CostSales dpl-frs:Item12 2023-09-30 05939330 dpl-frs:DistributionCosts dpl-frs:Item12 2022-10-01 2023-09-30 05939330 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-10-01 2023-09-30 05939330 1 2022-10-01 2023-09-30 05939330 frs-countries:EnglandWales 2022-10-01 2023-09-30 05939330 2021-09-30 05939330 2022-09-30 05939330 2021-10-01 2022-09-30 05939330 frs-core:CurrentFinancialInstruments 2022-09-30 05939330 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 05939330 frs-core:Non-currentFinancialInstruments 2022-09-30 05939330 frs-core:Non-currentFinancialInstruments 2021-10-01 2022-09-30 05939330 frs-core:CurrentFinancialInstruments 2021-10-01 2022-09-30 05939330 frs-core:CurrentFinancialInstruments 2022-09-30 05939330 frs-core:AfterOneYear 2021-10-01 2022-09-30 05939330 frs-core:BetweenOneFiveYears 2021-10-01 2022-09-30 05939330 frs-core:BetweenOneFiveYears 2022-09-30 05939330 frs-core:ComputerEquipment 2022-09-30 05939330 frs-core:ComputerEquipment 2021-10-01 2022-09-30 05939330 frs-core:ComputerEquipment 2021-09-30 05939330 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-09-30 05939330 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-10-01 2022-09-30 05939330 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 05939330 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-09-30 05939330 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-10-01 2022-09-30 05939330 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 05939330 frs-core:FurnitureFittings 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frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 05939330
Craigie Woodworks Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Thomas & Ellis LLP
FCCA
31 Silver Street
Wiltshire, Bradford On Avon
BA15 1JX
Balance Sheet
Registered number: 05939330
2023 2022
£ £
Fixed assets 21,603 27,004
Current assets 118,155 119,993
Creditors: Amounts Falling Due Within One Year (71,959 ) (80,086 )
NET CURRENT ASSETS 46,196 39,907
TOTAL ASSETS LESS CURRENT LIABILITIES 67,799 66,911
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 65,999 65,111
CAPITAL AND RESERVES 65,999 65,111

Notes

1. General Information
Craigie Woodworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05939330 . The registered office is 31 Silver Street, Bradford-On-Avon, Wiltshire, BA15 1JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
For the year ending 30 September 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr David Craigie
Director
1st December 2023