Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12140130 Mr Karl Wozny iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12140130 2023-08-31 12140130 2024-08-31 12140130 2023-09-01 2024-08-31 12140130 frs-core:CurrentFinancialInstruments 2024-08-31 12140130 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12140130 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12140130 frs-bus:Micro-entities 2023-09-01 2024-08-31 12140130 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12140130 frs-bus:Director1 2023-09-01 2024-08-31 12140130 2022-08-31 12140130 2023-08-31 12140130 2022-09-01 2023-08-31 12140130 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12140130
Craft Cocktail Merchant & Co Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12140130
2024 2023
£ £
Current assets 2,000 3,129
Creditors: Amounts Falling Due Within One Year (13,788 ) (14,760 )
NET CURRENT LIABILITIES (11,788 ) (11,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,788 ) (11,631 )
Accruals and deferred income (800 ) (2,000 )
NET LIABILITIES (12,588 ) (13,631 )
CAPITAL AND RESERVES (12,588 ) (13,631 )

Notes

1. General Information
Craft Cocktail Merchant & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12140130 . The registered office is 49 Blenheim Road, Deal, Kent, CT14 7DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Karl Wozny
Director
19/05/2025