Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13226561 Mr John Whitehead Mrs Corinna Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13226561 2023-03-31 13226561 2024-03-31 13226561 2023-04-01 2024-03-31 13226561 frs-core:CurrentFinancialInstruments 2024-03-31 13226561 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13226561 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13226561 frs-bus:Micro-entities 2023-04-01 2024-03-31 13226561 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13226561 frs-bus:Director1 2023-04-01 2024-03-31 13226561 frs-bus:Director1 2023-03-31 13226561 frs-bus:Director1 2024-03-31 13226561 frs-bus:Director2 2023-04-01 2024-03-31 13226561 frs-bus:Director2 2023-03-31 13226561 frs-bus:Director2 2024-03-31 13226561 2022-03-31 13226561 2023-03-31 13226561 2022-04-01 2023-03-31 13226561 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13226561
The Creative Skills Hub Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Springfield Accountants and Tax Advisers
22 Springfield
Bradford-On-Avon
Wiltshire
BA15 1BB
Balance Sheet
Registered number: 13226561
2024 2023
£ £
Fixed assets 2,070 1,388
Current assets 14,802 17,021
Creditors: Amounts Falling Due Within One Year (6,928 ) (6,958 )
NET CURRENT ASSETS 7,874 10,063
TOTAL ASSETS LESS CURRENT LIABILITIES 9,944 11,451
Accruals and deferred income (1,360 ) (1,470 )
NET ASSETS 8,584 9,981
CAPITAL AND RESERVES 8,584 9,981

Notes

1. General Information
The Creative Skills Hub Limited is a private company, limited by shares, incorporated in , registered number 13226561 . The registered office is 19 Newton Close, Gillingham, Dorset, SP8 4SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr John Whitehead (618 ) (1,167 ) - - (1,685 )
Mrs Corinna Whitehead (156 ) (1,156 ) - - (1,312 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 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 John Whitehead
Director
24/04/2024