Company Registration No. 12313763 (England and Wales)
Precision Craft Software Ltd
Unaudited accounts
for the year ended 30 November 2025
Precision Craft Software Ltd
Unaudited accounts
Contents
Precision Craft Software Ltd
Company Information
for the year ended 30 November 2025
Company Number
12313763 (England and Wales)
Registered Office
48 Charlton Gardens
Bristol
BS10 6LX
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
Precision Craft Software Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
22,465
45,177
Creditors: amounts falling due within one year
(5,127)
(16,167)
Net current assets
17,338
29,134
Called up share capital
100
100
Profit and loss account
17,238
29,034
Shareholders' funds
17,338
29,134
For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2025 and were signed on its behalf by
Mr Martyn Harris
Director
Company Registration No. 12313763
Precision Craft Software Ltd
Notes to the Accounts
for the year ended 30 November 2025
Precision Craft Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 12313763. The registered office is 48 Charlton Gardens, Bristol, BS10 6LX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Precision Craft Software Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,745
8,008
Loans from directors
1,682
1,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).