Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09558895 Rosemary Barry-Scott Hannah Silvani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09558895 2024-03-31 09558895 2025-03-31 09558895 2024-04-01 2025-03-31 09558895 frs-core:CurrentFinancialInstruments 2025-03-31 09558895 frs-core:Non-currentFinancialInstruments 2025-03-31 09558895 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09558895 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09558895 frs-bus:Micro-entities 2024-04-01 2025-03-31 09558895 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09558895 frs-bus:Director1 2024-04-01 2025-03-31 09558895 frs-bus:Director2 2024-04-01 2025-03-31 09558895 2023-03-31 09558895 2024-03-31 09558895 2023-04-01 2024-03-31 09558895 frs-core:CurrentFinancialInstruments 2024-03-31 09558895 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09558895
The New Craft House Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
KFH Accounting Ltd
Balance Sheet
Registered number: 09558895
2025 2024
£ £
Fixed assets 5,383 8,643
Current assets 143,030 125,284
Prepayments and accrued income 3,740 3,467
Creditors: Amounts Falling Due Within One Year (70,974 ) (67,555 )
NET CURRENT ASSETS 75,796 61,196
TOTAL ASSETS LESS CURRENT LIABILITIES 81,179 69,839
Creditors: Amounts Falling Due After More Than One Year (12,720 ) (12,720 )
Accruals and deferred income (4,357 ) (7,222 )
NET ASSETS 64,102 49,897
CAPITAL AND RESERVES 64,102 49,897

Notes

1. General Information
The New Craft House Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09558895 . The registered office is 32 Bocking Street, London, E8 3FP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 6)
8 6
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Hannah Silvani
Director
22/08/2025