Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13034218 Mr Wojciech Krawczyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13034218 2023-11-30 13034218 2024-11-30 13034218 2023-12-01 2024-11-30 13034218 frs-core:CurrentFinancialInstruments 2024-11-30 13034218 frs-core:Non-currentFinancialInstruments 2024-11-30 13034218 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13034218 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13034218 frs-bus:Micro-entities 2023-12-01 2024-11-30 13034218 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13034218 frs-bus:Director1 2023-12-01 2024-11-30 13034218 2022-11-30 13034218 2023-11-30 13034218 2022-12-01 2023-11-30 13034218 frs-core:CurrentFinancialInstruments 2023-11-30 13034218 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13034218
Craft Hardwood Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
MTA Accountants Limited
International House
66 Lavender Hill
London
SW11 5RQ
Balance Sheet
Registered number: 13034218
2024 2023
£ £
Fixed assets 5,540 6,924
Current assets 4,789 9,574
Prepayments and accrued income 1,287 971
Creditors: Amounts Falling Due Within One Year (3,090 ) (14,418 )
NET CURRENT ASSETS (LIABILITIES) 2,986 (3,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,526 3,051
Creditors: Amounts Falling Due After More Than One Year (6,500 ) -
Accruals and deferred income (1,923 ) (2,659 )
NET ASSETS 103 392
CAPITAL AND RESERVES 103 392

Notes

1. General Information
Craft Hardwood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13034218 . The registered office is 30 Quarry Road, Chorley, PR6 0LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
The director loan account amounted to £4,422, this is made up of £6,982 opening balance, advances of £19,190, credits of £18,220 and dividend of £3,530. This is represented in other debtors.
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 November 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 Wojciech Krawczyk
Director
09/02/2025