Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10487463 Mrs Rhian Mann Miss Megan Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10487463 2022-11-30 10487463 2023-11-30 10487463 2022-12-01 2023-11-30 10487463 frs-core:CurrentFinancialInstruments 2023-11-30 10487463 frs-core:Non-currentFinancialInstruments 2023-11-30 10487463 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10487463 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10487463 frs-bus:Micro-entities 2022-12-01 2023-11-30 10487463 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10487463 frs-bus:Director1 2022-12-01 2023-11-30 10487463 frs-bus:Director1 2022-11-30 10487463 frs-bus:Director1 2023-11-30 10487463 frs-bus:Director2 2022-12-01 2023-11-30 10487463 2021-11-30 10487463 2022-11-30 10487463 2021-12-01 2022-11-30 10487463 frs-core:CurrentFinancialInstruments 2022-11-30 10487463 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10487463
Creche Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 10487463
2023 2022
£ £
Fixed assets 449,682 449,805
Current assets 6,903 13,017
Creditors: Amounts Falling Due Within One Year (382,053 ) (451,960 )
NET CURRENT LIABILITIES (375,150 ) (438,943 )
TOTAL ASSETS LESS CURRENT LIABILITIES 74,532 10,862
Creditors: Amounts Falling After More Than One Year - 50,000
Accruals and deferred income (762 ) (690 )
NET ASSETS 73,770 60,172
CAPITAL AND RESERVES 73,770 60,172

Notes

1. General Information
Creche Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10487463 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Rhian Mann 53 - - - 53
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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
Mrs Rhian Mann
Director
Miss Megan Phillips
Director
18/07/2024