Acorah Software Products - Accounts Production 15.0.600 false true 4 April 2023 5 April 2022 false true No description of principal activity 5 April 2023 4 April 2024 4 April 2024 05093826 Mr David Hill Mr Gareth McKenzie Mr David Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05093826 2023-04-04 05093826 2024-04-04 05093826 2023-04-05 2024-04-04 05093826 frs-core:CurrentFinancialInstruments 2024-04-04 05093826 frs-core:Non-currentFinancialInstruments 2024-04-04 05093826 frs-bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-04 05093826 frs-bus:FilletedAccounts 2023-04-05 2024-04-04 05093826 frs-bus:Micro-entities 2023-04-05 2024-04-04 05093826 frs-bus:AuditExempt-NoAccountantsReport 2023-04-05 2024-04-04 05093826 frs-bus:Director1 2023-04-05 2024-04-04 05093826 frs-bus:Director2 2023-04-05 2024-04-04 05093826 frs-bus:CompanySecretary1 2023-04-05 2024-04-04 05093826 2022-04-04 05093826 2023-04-04 05093826 2022-04-05 2023-04-04 05093826 frs-core:CurrentFinancialInstruments 2023-04-04 05093826 frs-core:Non-currentFinancialInstruments 2023-04-04
Registered number: 05093826
Craft And Social Limited
Unaudited Financial Statements
For The Year Ended 4 April 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 05093826
2024 2023
£ £
Fixed assets 381,324 9,627
Current assets 34,400 84,731
Creditors: Amounts Falling Due Within One Year (22,593 ) (17,811 )
NET CURRENT ASSETS 11,807 66,920
TOTAL ASSETS LESS CURRENT LIABILITIES 393,131 76,547
Creditors: Amounts Falling After More Than One Year (260,734 ) -
Accruals and deferred income (509 ) (509 )
NET ASSETS 131,888 76,038
CAPITAL AND RESERVES 131,888 76,038

Notes

1. General Information
Craft And Social Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05093826 . The registered office is Cliff House, 1 Hilton Lane, Knaresborough, North Yorkshire, HG5 8BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
For the year ending 4 April 2024 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 Hill
Director
15/10/2024