Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 10 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14859309 Mr Daniel Boulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14859309 2024-05-31 14859309 2025-05-31 14859309 2024-06-01 2025-05-31 14859309 frs-core:CurrentFinancialInstruments 2025-05-31 14859309 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14859309 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14859309 frs-bus:Micro-entities 2024-06-01 2025-05-31 14859309 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14859309 frs-bus:Director1 2024-06-01 2025-05-31 14859309 2023-05-09 14859309 2024-05-31 14859309 2023-05-10 2024-05-31 14859309 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14859309
Craft & Fiction Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Dolan Accountancy Limited
Craft & Fiction Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14859309

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,831 | 1,872
Current assets |  | 56,536 | 41,412
Creditors: Amounts Falling Due Within One Year |  | (16,936 ) | (11,987 )
NET CURRENT ASSETS |  | 39,600 | 29,425
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 59,431 | 31,297
NET ASSETS |  | 59,431 | 31,297
CAPITAL AND RESERVES |  | 59,431 | 31,297

## Notes

1. General Information
Craft & Fiction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14859309 . The registered office is Unit 36 Silk Mill Industrial Estate, Brook Street, Tring, HP23 5EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Daniel Boulton Director
23/02/2026