Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12252216 Mr Howard Frank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12252216 2024-10-31 12252216 2025-10-31 12252216 2024-11-01 2025-10-31 12252216 frs-core:CurrentFinancialInstruments 2025-10-31 12252216 frs-core:Non-currentFinancialInstruments 2025-10-31 12252216 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12252216 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12252216 frs-bus:Micro-entities 2024-11-01 2025-10-31 12252216 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12252216 frs-bus:Director1 2024-11-01 2025-10-31 12252216 frs-bus:Director1 2024-10-31 12252216 frs-bus:Director1 2025-10-31 12252216 2023-10-31 12252216 2024-10-31 12252216 2023-11-01 2024-10-31 12252216 frs-core:CurrentFinancialInstruments 2024-10-31 12252216 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12252216
Craftworks (South West) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Craftworks (South West) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12252216

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,356 | 2,406
Current assets |  | 25,021 | 26,004
Prepayments and accrued income |  | - | 640
Creditors: Amounts Falling Due Within One Year |  | (7,015 ) | (10,038 )
NET CURRENT ASSETS |  | 18,006 | 16,606
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,362 | 19,012
Creditors: Amounts Falling Due After More Than One Year |  | (17,228 ) | (17,228 )
Accruals and deferred income |  | (2,358 ) | (1,508 )
NET ASSETS |  | 1,776 | 276
CAPITAL AND RESERVES |  | 1,776 | 276

## Notes

1. General Information
Craftworks (South West) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12252216 . The registered office is 6 Bakers Buildings, Station Road, Wrington, North Somerset, BS40 5LQ.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors is the following loan to the director:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Howard Frank | 26,001 | - | 9,184 | - | 16,817

Interest is charged at 3.75% per annum on the above loan, which is unsecured and repayable on demand.
The following dividends were paid to the director during the year:

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Howard Frank | 15,000 | 3,500

Page 0
Page 1
Craftworks (South West) Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Howard Frank Director
8 July 2026