Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04520313 Mrs Zahida Vora Nisar Siddiqui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04520313 2022-12-31 04520313 2023-12-31 04520313 2023-01-01 2023-12-31 04520313 frs-core:CurrentFinancialInstruments 2023-12-31 04520313 frs-core:Non-currentFinancialInstruments 2023-12-31 04520313 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04520313 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04520313 frs-bus:Micro-entities 2023-01-01 2023-12-31 04520313 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04520313 frs-bus:Director1 2023-01-01 2023-12-31 04520313 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04520313 2021-12-31 04520313 2022-12-31 04520313 2022-01-01 2022-12-31 04520313 frs-core:CurrentFinancialInstruments 2022-12-31 04520313 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 04520313
Art & Craft Valley Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 04520313
2023 2022
£ £
Fixed assets 890 1,329
Current assets 62,379 59,839
Creditors: Amounts Falling Due Within One Year (33,711 ) (31,573 )
NET CURRENT ASSETS 28,668 28,266
TOTAL ASSETS LESS CURRENT LIABILITIES 29,558 29,595
Creditors: Amounts Falling After More Than One Year (4,737 ) (7,983 )
NET ASSETS 24,821 21,612
CAPITAL AND RESERVES 24,821 21,612

Notes

1. General Information
Art & Craft Valley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04520313 . The registered office is 98 Stafford Road, Wallington, Surrey, SM6 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 her 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
Mrs Zahida Vora
Director
10/09/2024