CRAIG CORPORATE LIMITED

Company Registration Number:
SC091302 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CRAIG CORPORATE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

CRAIG CORPORATE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,351 3,549
Investments: 4 10,555 10,555
Total fixed assets: 14,906 14,104
Current assets
Debtors:   1,412,242 1,422,746
Cash at bank and in hand: 41,371 32,785
Total current assets: 1,453,613 1,455,531
Creditors: amounts falling due within one year:   (308,882) (245,331)
Net current assets (liabilities): 1,144,731 1,210,200
Total assets less current liabilities: 1,159,637 1,224,304
Creditors: amounts falling due after more than one year:   (28,571) (57,143)
Total net assets (liabilities): 1,131,066 1,167,161
Capital and reserves
Called up share capital: 13 13
Other reserves: 87 87
Profit and loss account: 1,130,966 1,167,061
Shareholders funds: 1,131,066 1,167,161

The notes form part of these financial statements

CRAIG CORPORATE LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2024
and signed on behalf of the board by:

Name: Paul Yacoubian
Status: Director

The notes form part of these financial statements

CRAIG CORPORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRAIG CORPORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 9 10

CRAIG CORPORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 103,124
Additions 2,851
Disposals (8,579)
At 30 April 2024 97,396
Depreciation
At 01 May 2023 99,575
Charge for year 2,049
On disposals (8,579)
At 30 April 2024 93,045
Net book value
At 30 April 2024 4,351
At 30 April 2023 3,549

CRAIG CORPORATE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

The company owns 100% of the Ordinary Share Capital of Craig Consulting International DMCC, a company registered in the UAE whose principal activity is that of management consultancy.