Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 10908340 Mr Peter Singleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10908340 2023-12-31 10908340 2024-12-31 10908340 2024-01-01 2024-12-31 10908340 frs-core:CurrentFinancialInstruments 2024-12-31 10908340 frs-core:Non-currentFinancialInstruments 2024-12-31 10908340 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10908340 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10908340 frs-bus:Micro-entities 2024-01-01 2024-12-31 10908340 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10908340 frs-bus:Director1 2024-01-01 2024-12-31 10908340 frs-bus:Director1 2023-12-31 10908340 frs-bus:Director1 2024-12-31 10908340 2022-12-31 10908340 2023-12-31 10908340 2023-01-01 2023-12-31 10908340 frs-core:CurrentFinancialInstruments 2023-12-31 10908340 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10908340
Crafted Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Wessex Accountancy Services
Balance Sheet
Registered number: 10908340
2024 2023
£ £
Fixed assets 37,094 49,408
Current assets 16,591 26,357
Creditors: Amounts Falling Due Within One Year (10,073 ) (10,336 )
NET CURRENT ASSETS 6,518 16,021
TOTAL ASSETS LESS CURRENT LIABILITIES 43,612 65,429
Creditors: Amounts Falling Due After More Than One Year (43,489 ) (52,792 )
NET ASSETS 123 12,637
CAPITAL AND RESERVES 123 12,637

Notes

1. General Information
Crafted Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10908340 . The registered office is 15 Oak Close, West Parley, Ferndown, Dorset, BH22 8UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Peter Singleton - - - - 6,798
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Peter Singleton
Director
15/09/2025