Registered number
14514374
The Crafty Pie Creative Ltd
Filleted Accounts
30 November 2024
The Crafty Pie Creative Ltd
Registered number: 14514374
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,337 2,616
Current assets
Cash at bank and in hand 23,017 9,310
Creditors: amounts falling due within one year 4 (19,802) (5,135)
Net current assets 3,215 4,175
Net assets 10,552 6,791
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,551 6,790
Shareholder's funds 10,552 6,791
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brogan Allard
Director
Approved by the board on 16 May 2025
The Crafty Pie Creative Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office Equipment 25% Reducing Balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office Equipment
£
Cost
At 1 December 2023 3,097
Additions 6,642
At 30 November 2024 9,739
Depreciation
At 1 December 2023 481
Charge for the year 1,921
At 30 November 2024 2,402
Net book value
At 30 November 2024 7,337
At 30 November 2023 2,616
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 3,204 2,004
Other creditors 16,598 3,131
19,802 5,135
5 Other information
The Crafty Pie Creative Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
The Crafty Pie Creative Ltd 14514374 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Brogan Allard No description of principal activity 14514374 2022-11-29 2023-11-30 14514374 core:WithinOneYear 2023-11-30 14514374 core:ShareCapital 2023-11-30 14514374 core:RetainedEarningsAccumulatedLosses 2023-11-30 14514374 2023-12-01 2024-11-30 14514374 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14514374 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14514374 bus:Director40 2023-12-01 2024-11-30 14514374 core:PlantMachinery 2023-12-01 2024-11-30 14514374 countries:England 2023-12-01 2024-11-30 14514374 bus:FRS102 2023-12-01 2024-11-30 14514374 bus:FilletedAccounts 2023-12-01 2024-11-30 14514374 2024-11-30 14514374 core:WithinOneYear 2024-11-30 14514374 core:ShareCapital 2024-11-30 14514374 core:RetainedEarningsAccumulatedLosses 2024-11-30 14514374 core:PlantMachinery 2024-11-30 14514374 2023-11-30 14514374 core:PlantMachinery 2023-11-30 iso4217:GBP xbrli:pure