Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12252216 Mr Howard Frank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12252216 2022-10-31 12252216 2023-10-31 12252216 2022-11-01 2023-10-31 12252216 frs-core:CurrentFinancialInstruments 2023-10-31 12252216 frs-core:Non-currentFinancialInstruments 2023-10-31 12252216 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12252216 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12252216 frs-bus:Micro-entities 2022-11-01 2023-10-31 12252216 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12252216 frs-bus:Director1 2022-11-01 2023-10-31 12252216 frs-bus:Director1 2022-10-31 12252216 frs-bus:Director1 2023-10-31 12252216 2021-10-31 12252216 2022-10-31 12252216 2021-11-01 2022-10-31 12252216 frs-core:CurrentFinancialInstruments 2022-10-31 12252216 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12252216
Craftworks (South West) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12252216
2023 2022
£ £
Fixed assets 2,863 3,057
Current assets 30,667 30,733
Prepayments and accrued income 579 476
Creditors: Amounts Falling Due Within One Year (15,279 ) (12,628 )
NET CURRENT ASSETS 15,967 18,581
TOTAL ASSETS LESS CURRENT LIABILITIES 18,830 21,638
Creditors: Amounts Falling After More Than One Year (16,393 ) (20,000 )
Accruals and deferred income (1,371 ) (1,320 )
NET ASSETS 1,066 318
CAPITAL AND RESERVES 1,066 318

Notes

1. General Information
Craftworks (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12252216 . The registered office is 6 Bakers Buildings, Station Road, Wrington, North Somerset, BS40 5LQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Howard Frank 25,388 - 3,062 - 22,326
Interest is charged at 2.25% per annum on the above loan, which is unsecured and repayable on demand.
The following dividends were paid to the director during the year:
2023 2022
£ £
Mr Howard Frank 15,000 15,000
Page 0
Page 1
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Howard Frank
Director
1 May 2024