Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12252216 Mr Howard Frank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12252216 2023-10-31 12252216 2024-10-31 12252216 2023-11-01 2024-10-31 12252216 frs-core:CurrentFinancialInstruments 2024-10-31 12252216 frs-core:Non-currentFinancialInstruments 2024-10-31 12252216 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12252216 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12252216 frs-bus:Micro-entities 2023-11-01 2024-10-31 12252216 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12252216 frs-bus:Director1 2023-11-01 2024-10-31 12252216 frs-bus:Director1 2023-10-31 12252216 frs-bus:Director1 2024-10-31 12252216 2022-10-31 12252216 2023-10-31 12252216 2022-11-01 2023-10-31 12252216 frs-core:CurrentFinancialInstruments 2023-10-31 12252216 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12252216
Craftworks (South West) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12252216
2024 2023
£ £
Fixed assets 2,406 2,863
Current assets 26,004 30,667
Prepayments and accrued income 640 579
Creditors: Amounts Falling Due Within One Year (10,038 ) (15,279 )
NET CURRENT ASSETS 16,606 15,967
TOTAL ASSETS LESS CURRENT LIABILITIES 19,012 18,830
Creditors: Amounts Falling Due After More Than One Year (17,228 ) (16,393 )
Accruals and deferred income (1,508 ) (1,371 )
NET ASSETS 276 1,066
CAPITAL AND RESERVES 276 1,066

Notes

1. General Information
Craftworks (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12252216 . The registered office is 6 Bakers Buildings, Station Road, Wrington, North Somerset, BS40 5LQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Howard Frank 22,326 3,675 - - 26,001
Interest is charged at 2.25% per annum on the above loan, which is unsecured and repayable on demand.
The following dividends were paid to the director during the year:
2024 2023
£ £
Mr Howard Frank 3,500 15,000
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For the year ending 31 October 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 Howard Frank
Director
11 July 2025