Acorah Software Products - Accounts Production 16.2.850 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10160805 Mr Ross Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10160805 2023-05-31 10160805 2024-05-31 10160805 2023-06-01 2024-05-31 10160805 frs-core:CurrentFinancialInstruments 2024-05-31 10160805 frs-core:Non-currentFinancialInstruments 2024-05-31 10160805 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10160805 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10160805 frs-bus:Micro-entities 2023-06-01 2024-05-31 10160805 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10160805 frs-bus:Director1 2023-06-01 2024-05-31 10160805 2022-05-31 10160805 2023-05-31 10160805 2022-06-01 2023-05-31 10160805 frs-core:CurrentFinancialInstruments 2023-05-31 10160805 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10160805
Craftmoor Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10160805
2024 2023
£ £
Fixed assets 6,114 8,153
Current assets 41,411 54,345
Creditors: Amounts Falling Due Within One Year (28,520 ) (25,637 )
NET CURRENT ASSETS 12,891 28,708
TOTAL ASSETS LESS CURRENT LIABILITIES 19,005 36,861
Creditors: Amounts Falling Due After More Than One Year (26,360 ) (26,112 )
Accruals and deferred income (750 ) -
NET (LIABILITIES)/ASSETS (8,105 ) 10,749
CAPITAL AND RESERVES (8,105 ) 10,749

Notes

1. General Information
Craftmoor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10160805 . The registered office is Craftmoor Workshops Herreschoff Kiln (No2), Lee Moor, Plymouth, PL7 5JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 May 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 Ross Taylor
Director
21 April 2025