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Craft Software Services Ltd

Unaudited financial statements for the year ended 31 October 2024


Company information

Craft Software Services Ltd is a private company limited by shares, registered in England and Wales, registered number 13668365.

The company's registered office is: 77 Boyne Road, London, SE13 5AN, United Kingdom.

Balance Sheet

as at 31 October 2024

2024 2023
£ £
Fixed assets 34,759.47 38,637.81
Current assets 60,332.76 44,843.08
Prepayments and accrued income 622.06 0.00
Creditors: amounts falling due within one year (22,075.48) (28,115.03)
Net current assets / (liabilities) 38,879.34 16,728.05
Total assets less current liabilities 73,638.81 55,365.86
Accruals and deferred income (34.00) 0.00
Net assets 73,604.81 55,365.86
Capital and reserves 73,604.81 55,365.86

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.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Jean-Baptiste Brossard
14 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).

  2. Director Advances Credits Note

    During the year the company made an advance of £376.00 (2024: £0.00) to Jean-Baptiste Brossard, Director. The amount outstanding at the balance sheet date was £376.00.