Acorah Software Products - Accounts Production 14.3.260 false true false true No description of principal activity 27 June 2022 30 June 2023 30 June 2023 14199215 Mr Colin Walmsley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14199215 2022-06-26 14199215 2023-06-30 14199215 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 2022-06-27 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 2023-06-30 14199215 frs-core:AfterOneYear 2022-06-27 2023-06-30 14199215 frs-core:BetweenOneFiveYears 2022-06-27 2023-06-30 14199215 frs-core:BetweenOneFiveYears 2023-06-30 14199215 frs-core:ComputerEquipment 2023-06-30 14199215 frs-core:ComputerEquipment 2022-06-27 2023-06-30 14199215 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2023-06-30 14199215 frs-core:PlantMachinery 2022-06-27 2023-06-30 14199215 frs-core:PlantMachinery 2022-06-26 14199215 frs-core:Secured 2023-06-30 14199215 frs-core:Unsecured 2023-06-30 14199215 frs-core:WithinOneYear 2022-06-27 2023-06-30 14199215 frs-core:WithinOneYear 2023-06-30 14199215 frs-core:CapitalRedemptionReserve 2022-06-27 2023-06-30 14199215 frs-core:CapitalRedemptionReserve 2022-06-26 14199215 frs-core:CapitalRedemptionReserve 2023-06-30 14199215 frs-core:OtherReservesSubtotal 2022-06-27 2023-06-30 14199215 frs-core:OtherReservesSubtotal 2022-06-26 14199215 frs-core:OtherReservesSubtotal 2023-06-30 14199215 frs-core:RevaluationReserve 2022-06-27 2023-06-30 14199215 frs-core:RevaluationReserve 2022-06-26 14199215 frs-core:RevaluationReserve 2023-06-30 14199215 frs-core:SharePremium 2022-06-27 2023-06-30 14199215 frs-core:SharePremium 2022-06-26 14199215 frs-core:SharePremium 2023-06-30 14199215 frs-core:ShareCapital 2022-06-27 2023-06-30 14199215 frs-core:ShareCapital 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2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 7 2023-06-30 14199215 8 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 8 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 8 2023-06-30 14199215 9 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 9 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 9 2023-06-30 14199215 10 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 10 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 10 2023-06-30 14199215 11 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 11 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 11 2023-06-30 14199215 12 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 12 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 12 2023-06-30 14199215 13 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 13 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 13 2023-06-30 14199215 14 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 14 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 14 2023-06-30 14199215 15 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 15 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 15 2023-06-30 14199215 16 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 16 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 16 2023-06-30 14199215 17 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 17 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 17 2023-06-30 14199215 18 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 18 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 18 2023-06-30 14199215 19 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 19 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 19 2023-06-30 14199215 20 2022-06-27 2023-06-30 14199215 frs-core:CurrentFinancialInstruments 20 2023-06-30 14199215 frs-core:Non-currentFinancialInstruments 20 2023-06-30 14199215 dpl-frs:Item1 2022-06-27 2023-06-30 14199215 dpl-frs:Item1 2022-06-26 14199215 dpl-frs:Item1 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item1 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item1 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item1 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-06-27 2023-06-30 14199215 dpl-frs:Item2 2022-06-27 2023-06-30 14199215 dpl-frs:Item2 2022-06-26 14199215 dpl-frs:Item2 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item2 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item2 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item2 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-06-27 2023-06-30 14199215 dpl-frs:Item3 2022-06-27 2023-06-30 14199215 dpl-frs:Item3 2022-06-26 14199215 dpl-frs:Item3 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item3 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item3 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item3 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-06-27 2023-06-30 14199215 dpl-frs:Item4 2022-06-27 2023-06-30 14199215 dpl-frs:Item4 2022-06-26 14199215 dpl-frs:Item4 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item4 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item4 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item4 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-06-27 2023-06-30 14199215 dpl-frs:Item5 2022-06-27 2023-06-30 14199215 dpl-frs:Item5 2022-06-26 14199215 dpl-frs:Item5 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item5 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item5 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item5 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-06-27 2023-06-30 14199215 dpl-frs:Item6 2022-06-27 2023-06-30 14199215 dpl-frs:Item6 2022-06-26 14199215 dpl-frs:Item6 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item6 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item6 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item6 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-06-27 2023-06-30 14199215 dpl-frs:Item7 2022-06-27 2023-06-30 14199215 dpl-frs:Item7 2022-06-26 14199215 dpl-frs:Item7 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item7 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item7 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-27 2023-06-30 14199215 dpl-frs:Item8 2022-06-27 2023-06-30 14199215 dpl-frs:Item8 2022-06-26 14199215 dpl-frs:Item8 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item8 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item8 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-27 2023-06-30 14199215 dpl-frs:Item9 2022-06-27 2023-06-30 14199215 dpl-frs:Item9 2022-06-26 14199215 dpl-frs:Item9 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item9 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item9 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item9 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-06-27 2023-06-30 14199215 dpl-frs:Item10 2022-06-27 2023-06-30 14199215 dpl-frs:Item10 2022-06-26 14199215 dpl-frs:Item10 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item10 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item10 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item10 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-06-27 2023-06-30 14199215 dpl-frs:Item11 2022-06-27 2023-06-30 14199215 dpl-frs:Item11 2022-06-26 14199215 dpl-frs:Item11 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item11 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item11 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item11 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-06-27 2023-06-30 14199215 dpl-frs:Item12 2022-06-27 2023-06-30 14199215 dpl-frs:Item12 2022-06-26 14199215 dpl-frs:Item12 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item12 2022-06-27 2023-06-30 14199215 dpl-frs:CostSales dpl-frs:Item12 2022-06-26 14199215 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14199215 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-27 2023-06-30 14199215 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-27 2023-06-30 14199215 1 2022-06-27 2023-06-30 14199215 frs-countries:EnglandWales 2022-06-27 2023-06-30
Registered number: 14199215
CS Creative Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Ormskirk Accounting
Balance Sheet
Registered number: 14199215
2023
£
Current assets 17,406
Creditors: Amounts Falling Due Within One Year (5,278 )
NET CURRENT ASSETS 12,128
TOTAL ASSETS LESS CURRENT LIABILITIES 12,128
Accruals and deferred income (600 )
NET ASSETS 11,528
CAPITAL AND RESERVES 11,528

Notes

1. General Information
CS Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14199215 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 June 2023 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 Colin Walmsley
Director
13/03/2024