1 June 2024 false No description of principal activity Taxfiler 2024.6 12583388 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12583388 2024-05-31 12583388 2024-06-01 2025-05-31 12583388 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12583388 business:FilletedAccounts 2024-06-01 2025-05-31 12583388 2025-05-31 12583388 business:Director1 2024-06-01 2025-05-31 12583388 2024-05-31 12583388 core:WithinOneYear 2025-05-31 12583388 core:WithinOneYear 2024-05-31 12583388 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12583388 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12583388 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12583388 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12583388 core:PreviouslyStatedAmount 2025-05-31 12583388 core:PreviouslyStatedAmount 2024-05-31 12583388 business:SmallEntities 2024-06-01 2025-05-31 12583388 countries:EnglandWales 2024-06-01 2025-05-31 12583388 core:ComputerEquipment 2024-06-01 2025-05-31 12583388 core:ComputerEquipment 2024-05-31 12583388 core:ComputerEquipment 2025-05-31 12583388 business:OrdinaryShareClass1 2024-06-01 2025-05-31 12583388 business:OrdinaryShareClass1 2023-06-01 2024-05-31 12583388 2023-06-01 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12583388 (England and Wales)
Crafty Crafts International Ltd Unaudited accounts for the year ended 31 May 2025
Crafty Crafts International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Crafty Crafts International Ltd Company Information for the year ended 31 May 2025
Director
Raeesa Ali
Company Number
12583388 (England and Wales)
- 3 -
Crafty Crafts International Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
2,400
-
Current assets
Cash at bank and in hand
8,500
-
Creditors: amounts falling due within one year
5
(8,750)
-
Net current liabilities
(250)
-
Net assets
2,250
100
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
2,150
-
Shareholders' funds
2,250
100
For the year ending 31 May 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 her 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 17 February 2026 and were signed on its behalf by
Raeesa Ali Director Company Registration No. 12583388
- 4 -
Crafty Crafts International Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Crafty Crafts International Ltd is a private company, limited by shares, registered in England and Wales, registration number 12583388.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% - Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
3,000
At 31 May 2025
3,000
Depreciation
Charge for the year
600
At 31 May 2025
600
Net book value
At 31 May 2025
2,400
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,000
-
Accruals
5,750
-
8,750
-
- 5 -
Crafty Crafts International Ltd Notes to the Accounts for the year ended 31 May 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
-
Shares issued during the period:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -