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 05944108 Tracey Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05944108 2022-12-31 05944108 2023-12-31 05944108 2023-01-01 2023-12-31 05944108 frs-core:CurrentFinancialInstruments 2023-12-31 05944108 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05944108 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05944108 frs-bus:Micro-entities 2023-01-01 2023-12-31 05944108 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05944108 frs-bus:Director1 2023-01-01 2023-12-31 05944108 2021-12-31 05944108 2022-12-31 05944108 2022-01-01 2022-12-31 05944108 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05944108
Krafty Kids (Oldham) Limited
Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 05944108
2023 2022
£ £
Fixed assets 127 502
Current assets 28,316 24,740
Creditors: Amounts Falling Due Within One Year (8,665 ) (7,443 )
NET CURRENT ASSETS 19,651 17,297
TOTAL ASSETS LESS CURRENT LIABILITIES 19,778 17,799
Accruals and deferred income (498 ) (474 )
NET ASSETS 19,280 17,325
RESERVES 19,280 17,325

Notes

1. General Information
Krafty Kids (Oldham) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05944108 . The registered office is New Bridge Learning Centre, St Martins Road, Oldham, OL8 2PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £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 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
Tracey Price
Director
18/09/2024