Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13896668 Miss Christina Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13896668 2023-02-28 13896668 2024-02-29 13896668 2023-03-01 2024-02-29 13896668 frs-core:CurrentFinancialInstruments 2024-02-29 13896668 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13896668 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13896668 frs-bus:Micro-entities 2023-03-01 2024-02-29 13896668 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13896668 frs-bus:Director1 2023-03-01 2024-02-29 13896668 2022-02-28 13896668 2023-02-28 13896668 2022-03-01 2023-02-28 13896668 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13896668
Club Creative Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13896668
2024 2023
£ £
Fixed assets 3,316 4,144
Current assets 35,289 14,705
Creditors: Amounts Falling Due Within One Year (31,002 ) (5,232 )
NET CURRENT ASSETS 4,287 9,473
TOTAL ASSETS LESS CURRENT LIABILITIES 7,603 13,617
Accruals and deferred income (47 ) -
NET ASSETS 7,556 13,617
CAPITAL AND RESERVES 7,556 13,617

Notes

1. General Information
Club Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13896668 . The registered office is 30 West Mount, Wigan, WN1 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 29 February 2024 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
Miss Christina Jackson
Director
09/04/2024