Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06847618 Mr Jeremy Craigie Mrs Susan Craigie false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06847618 2023-04-30 06847618 2024-04-30 06847618 2023-05-01 2024-04-30 06847618 frs-core:CurrentFinancialInstruments 2024-04-30 06847618 frs-core:Non-currentFinancialInstruments 2024-04-30 06847618 frs-core:ShareCapital 2024-04-30 06847618 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 06847618 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06847618 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06847618 frs-bus:SmallEntities 2023-05-01 2024-04-30 06847618 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06847618 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06847618 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 06847618 frs-bus:OrdinaryShareClass1 2024-04-30 06847618 1 2023-05-01 2024-04-30 06847618 frs-bus:Director1 2023-05-01 2024-04-30 06847618 frs-bus:Director1 2023-04-30 06847618 frs-bus:Director1 2024-04-30 06847618 frs-bus:Director2 2023-05-01 2024-04-30 06847618 frs-bus:Director2 2023-04-30 06847618 frs-bus:Director2 2024-04-30 06847618 frs-countries:EnglandWales 2023-05-01 2024-04-30 06847618 2022-04-30 06847618 2023-04-30 06847618 2022-05-01 2023-04-30 06847618 frs-core:CurrentFinancialInstruments 2023-04-30 06847618 frs-core:Non-currentFinancialInstruments 2023-04-30 06847618 frs-core:ShareCapital 2023-04-30 06847618 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 06847618 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30
Registered number: 06847618
J S Craigie Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
MSB & Co Canvey Island Limited
Accountants and Tax Advisors
14 Furtherwick Road
Canvey Island
Essex
SS8 7AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06847618
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 32,073 33,874
32,073 33,874
Creditors: Amounts Falling Due Within One Year 5 (7,561 ) (8,070 )
NET CURRENT ASSETS (LIABILITIES) 24,512 25,804
TOTAL ASSETS LESS CURRENT LIABILITIES 24,512 25,804
Creditors: Amounts Falling Due After More Than One Year 6 (27,417 ) (27,417 )
NET LIABILITIES (2,905 ) (1,613 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account (2,915 ) (1,623 )
SHAREHOLDERS' FUNDS (2,905) (1,613)
For the year ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Susan Craigie
Director
21st January 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
J S Craigie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06847618 . The registered office is 14 Furtherwick Road, Canvey Island, Essex, SS8 7AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 7,174 7,174
Directors' loan accounts 24,899 26,700
32,073 33,874
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 7,000 7,268
Corporation tax - 1
Other taxes and social security 81 81
Accruals and deferred income 480 720
7,561 8,070
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 27,417 27,417
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Jeremy Craigie 11,970 - (1,801 ) - 10,169
Mrs Susan Craigie 14,730 - - - 14,730
The above loan is unsecured, interest free and repayable on demand.
9. Controlling Party
The company's controlling parties are Mr J. Craigie and Mrs S. Craigie by virtue of their ownership of 50% each of the issued share capital in the company.
Page 3