Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 05487799 Mr David Padbury Mrs Karen Padbury Mr David Padbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05487799 2024-06-30 05487799 2025-06-30 05487799 2024-07-01 2025-06-30 05487799 frs-core:Non-currentFinancialInstruments 2025-06-30 05487799 frs-core:PlantMachinery 2024-07-01 2025-06-30 05487799 frs-core:ShareCapital 2025-06-30 05487799 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 05487799 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05487799 frs-bus:AbridgedAccounts 2024-07-01 2025-06-30 05487799 frs-bus:SmallEntities 2024-07-01 2025-06-30 05487799 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05487799 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 05487799 frs-bus:Director1 2024-07-01 2025-06-30 05487799 frs-bus:Director2 2024-07-01 2025-06-30 05487799 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05487799 frs-countries:EnglandWales 2024-07-01 2025-06-30 05487799 2023-06-30 05487799 2024-06-30 05487799 2023-07-01 2024-06-30 05487799 frs-core:Non-currentFinancialInstruments 2024-06-30 05487799 frs-core:ShareCapital 2024-06-30 05487799 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 05487799
Global Crafts Europe Limited
ABRIDGED Financial Statements
For The Year Ended 30 June 2025
Global Crafts Europe Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Global Crafts Europe Limited
Abridged Balance Sheet
As At 30 June 2025
Abridged Balance Sheet
Registered number: 05487799

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Stocks |  | 11,619 |  | 11,619 |
Debtors | 5 | 14,986 |  | 14,986 |
|  | 26,605 |  | 26,605 |
Creditors: Amounts Falling Due Within One Year |  | (12,634 ) |  | (12,634 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 13,971 |  | 13,971
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 13,971 |  | 13,971
Creditors: Amounts Falling Due After More Than One Year |  |  | (77,472 ) |  | (77,472 )
NET LIABILITIES |  |  | (63,501 ) |  | (63,501 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (63,601 ) |  | (63,601 )
SHAREHOLDERS' FUNDS |  |  | (63,501) |  | (63,501)

Page 1
Page 2
Global Crafts Europe Limited
Abridged Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Karen Padbury Director
09/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Global Crafts Europe Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 June 2025
Notes to the Abridged Financial Statements
1. General Information
Global Crafts Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05487799 . The registered office is 1 Kestrel Garth, Morley, Leeds, LS27 8TF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Basis of Preparation - directors' loan account
The company has a deficit on the balance sheet. However, most of the long term funding for the company is by way of the directors’ loan account. The directors have made a commitment not to seek repayment of the loan within the foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 July 2024 | 973
As at 30 June 2025 | 973
Depreciation
As at 1 July 2024 | 973
As at 30 June 2025 | 973
Net Book Value
As at 30 June 2025 | -
As at 1 July 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Deferred tax current asset | 14,986 |  | 14,986

Page 3
Page 4
Global Crafts Europe Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 June 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4