Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02571238 Mr James Kilpatrick Mrs Carlyn Kilpatrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02571238 2023-03-31 02571238 2024-03-31 02571238 2023-04-01 2024-03-31 02571238 frs-core:CurrentFinancialInstruments 2024-03-31 02571238 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02571238 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02571238 frs-bus:Micro-entities 2023-04-01 2024-03-31 02571238 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02571238 frs-bus:Director1 2023-04-01 2024-03-31 02571238 frs-bus:Director2 2023-04-01 2024-03-31 02571238 2022-03-31 02571238 2023-03-31 02571238 2022-04-01 2023-03-31 02571238 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02571238
Craigie Mains Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 02571238
2024 2023
£ £
Fixed assets 411 549
Current assets 21,698 16,519
Creditors: Amounts Falling Due Within One Year (3,840 ) (1,385 )
NET CURRENT ASSETS 17,858 15,134
TOTAL ASSETS LESS CURRENT LIABILITIES 18,269 15,683
Accruals and deferred income (2,198 ) (1,060 )
NET ASSETS 16,071 14,623
CAPITAL AND RESERVES 16,071 14,623

Notes

1. General Information
Craigie Mains Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02571238 . The registered office is Kettlestone House, The Street, Kettlestone, Fakenham, NR21 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was  3 (2023: 3)
3 3
For the year ending 31 March 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 James Kilpatrick
Director
07/11/2024