Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13146948 Miss Sidra Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13146948 2023-01-31 13146948 2024-01-31 13146948 2023-02-01 2024-01-31 13146948 frs-core:CurrentFinancialInstruments 2024-01-31 13146948 frs-core:Non-currentFinancialInstruments 2024-01-31 13146948 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13146948 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13146948 frs-bus:Micro-entities 2023-02-01 2024-01-31 13146948 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13146948 frs-bus:Director1 2023-02-01 2024-01-31 13146948 2022-01-31 13146948 2023-01-31 13146948 2022-02-01 2023-01-31 13146948 frs-core:CurrentFinancialInstruments 2023-01-31 13146948 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13146948
Craft21 Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13146948
2024 2023
£ £
Fixed assets 15,033 6,267
Current assets 49,376 46,830
Prepayments and accrued income 2,600 -
Creditors: Amounts Falling Due Within One Year (162,434 ) (98,636 )
NET CURRENT LIABILITIES (110,458 ) (51,806 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95,425 ) (45,539 )
Creditors: Amounts Falling After More Than One Year (13,143 ) -
Accruals and deferred income (1,250 ) (1,200 )
NET LIABILITIES (109,818 ) (46,739 )
CAPITAL AND RESERVES (109,818 ) (46,739 )

Notes

1. General Information
Craft21 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13146948 . The registered office is 21a Fencepiece Road, Ilford, IG6 2LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 January 2024 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
Miss Sidra Khan
Director
22/10/2024