IRIS Accounts Production v25.1.3.33 11538111 director 1.9.23 31.8.24 31.8.24 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11538111 2023-08-31 11538111 2024-08-31 11538111 2023-09-01 2024-08-31 11538111 2022-08-31 11538111 2022-09-01 2023-08-31 11538111 2023-08-31 11538111 ns15:EnglandWales 2023-09-01 2024-08-31 11538111 ns14:PoundSterling 2023-09-01 2024-08-31 11538111 ns10:Director1 2023-09-01 2024-08-31 11538111 ns10:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11538111 ns10:Micro-entities 2023-09-01 2024-08-31 11538111 ns10:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11538111 ns10:FullAccounts 2023-09-01 2024-08-31 11538111 ns5:CurrentFinancialInstruments 2024-08-31 11538111 ns5:CurrentFinancialInstruments 2023-08-31 11538111 ns10:RegisteredOffice 2023-09-01 2024-08-31 11538111 1 ns10:Director1 2023-08-31 11538111 1 ns10:Director1 2022-08-31 11538111 1 ns10:Director1 2023-09-01 2024-08-31 11538111 1 ns10:Director1 2022-09-01 2023-08-31 11538111 1 ns10:Director1 2024-08-31 11538111 1 ns10:Director1 2023-08-31

REGISTERED NUMBER: 11538111 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 AUGUST 2024

FOR

CRAFT PROGRAMMING LIMITED

CRAFT PROGRAMMING LIMITED (REGISTERED NUMBER: 11538111) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

Page |

| Balance Sheet | 1 |

CRAFT PROGRAMMING LIMITED (REGISTERED NUMBER: 11538111) |

BALANCE SHEET

31 AUGUST 2024

| 2024 |  | 2023

£ | £ |

CALLED UP SHARE CAPITAL NOT PAID | 1,000 |  | 1,000 |  |

CURRENT ASSETS | 21,925 |  | 29,492 |  |

CREDITORS

Amounts falling due within one year | (9,830 | ) | (9,121 | ) |

NET CURRENT ASSETS | 12,095 |  | 20,371 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 13,095 |  | 21,371 |  |

CAPITAL AND RESERVES | 13,095 |  | 21,371 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Craft Programming Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 11538111

| Registered office: | JSA Services Ltd

| 4th Floor, Radius House

| 51 Clarendon Road

| Watford

| Hertfordshire

| WD17 1HP

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2023 - 1 ) .

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 | 2023 |

£ | £ |

| E C Arleryd

| Balance outstanding at start of year | (312 | ) | (1,064 | ) |

| Amounts advanced | 16,356 |  | 17,854 |  |

| Amounts repaid | (17,507 | ) | (17,102 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (1,463 | ) | (312 | ) |

CRAFT PROGRAMMING LIMITED (REGISTERED NUMBER: 11538111) |

BALANCE SHEET - continued

31 AUGUST 2024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:

E C Arleryd - Director