Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07199326 Mr N Stubley Mr N Fryer Mr Robert Jackson Mrs Pam Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07199326 2023-09-30 07199326 2024-09-30 07199326 2023-10-01 2024-09-30 07199326 frs-core:Non-currentFinancialInstruments 2024-09-30 07199326 frs-core:PlantMachinery 2023-10-01 2024-09-30 07199326 frs-core:ShareCapital 2024-09-30 07199326 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07199326 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07199326 frs-bus:AbridgedAccounts 2023-10-01 2024-09-30 07199326 frs-bus:SmallEntities 2023-10-01 2024-09-30 07199326 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07199326 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07199326 frs-bus:Director1 2023-10-01 2024-09-30 07199326 frs-bus:Director2 2023-10-01 2024-09-30 07199326 frs-bus:Director3 2023-10-01 2024-09-30 07199326 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 07199326 frs-countries:EnglandWales 2023-10-01 2024-09-30 07199326 2022-09-30 07199326 2023-09-30 07199326 2022-10-01 2023-09-30 07199326 frs-core:Non-currentFinancialInstruments 2023-09-30 07199326 frs-core:ShareCapital 2023-09-30 07199326 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07199326
Craftsuprint Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2024
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07199326
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,720 3,627
2,720 3,627
CURRENT ASSETS
Stocks 6,000 6,000
Debtors 25,061 11,473
Cash at bank and in hand 21,740 48,815
52,801 66,288
Creditors: Amounts Falling Due Within One Year (45,274 ) (55,300 )
NET CURRENT ASSETS (LIABILITIES) 7,527 10,988
TOTAL ASSETS LESS CURRENT LIABILITIES 10,247 14,615
Creditors: Amounts Falling Due After More Than One Year (8,750 ) (13,658 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (517 ) (689 )
NET ASSETS 980 268
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 880 168
SHAREHOLDERS' FUNDS 980 268
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For the year ending 30 September 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Robert Jackson
Director
7 May 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Craftsuprint Limited Registered number 07199326 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 27, Burtonwood Industrial Estate, Phipps Lane, Warrington, WA5 4HX.
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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
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3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration - 4
4 4
4. Tangible Assets
Total
£
Cost
As at 1 October 2023 30,879
As at 30 September 2024 30,879
Depreciation
As at 1 October 2023 27,252
Provided during the period 907
As at 30 September 2024 28,159
Net Book Value
As at 30 September 2024 2,720
As at 1 October 2023 3,627
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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