Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04520313 Mrs Zahida Vora Nisar Siddiqui iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04520313 2024-12-31 04520313 2025-12-31 04520313 2025-01-01 2025-12-31 04520313 frs-core:CurrentFinancialInstruments 2025-12-31 04520313 frs-core:Non-currentFinancialInstruments 2025-12-31 04520313 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04520313 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04520313 frs-bus:Micro-entities 2025-01-01 2025-12-31 04520313 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04520313 frs-bus:Director1 2025-01-01 2025-12-31 04520313 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04520313 2023-12-31 04520313 2024-12-31 04520313 2024-01-01 2024-12-31 04520313 frs-core:CurrentFinancialInstruments 2024-12-31 04520313 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 04520313
Art & Craft Valley Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Balance Sheet
Registered number: 04520313
2025 2024
£ £
Fixed assets 831 1,136
Current assets 42,136 45,994
Creditors: Amounts Falling Due Within One Year (19,720 ) (23,918 )
NET CURRENT ASSETS 22,416 22,076
TOTAL ASSETS LESS CURRENT LIABILITIES 23,247 23,212
Creditors: Amounts Falling Due After More Than One Year - (1,411 )
NET ASSETS 23,247 21,801
CAPITAL AND RESERVES 23,247 21,801

Notes

1. General Information
Art & Craft Valley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04520313 . The registered office is 98 Stafford Road Stafford Road, Wallington, SM6 9AY.
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 December 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 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 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
Mrs Zahida Vora
Director
17/09/2026