Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09297630 Mr Simon Askham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09297630 2022-11-30 09297630 2023-11-30 09297630 2022-12-01 2023-11-30 09297630 frs-core:CurrentFinancialInstruments 2023-11-30 09297630 frs-core:Non-currentFinancialInstruments 2023-11-30 09297630 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09297630 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09297630 frs-bus:Micro-entities 2022-12-01 2023-11-30 09297630 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09297630 frs-bus:Director1 2022-12-01 2023-11-30 09297630 frs-bus:Director1 2022-11-30 09297630 frs-bus:Director1 2023-11-30 09297630 2021-11-30 09297630 2022-11-30 09297630 2021-12-01 2022-11-30 09297630 frs-core:CurrentFinancialInstruments 2022-11-30 09297630 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09297630
Supercreative 3D Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Select Accountants Ltd
Shire House Business Centre
Long Street
Stoney Stanton
Leicestershire
LE9 4DQ
Balance Sheet
Registered number: 09297630
2023 2022
£ £
Fixed assets 7,667 8,806
Current assets 11,525 15,069
Prepayments and accrued income 243 412
Creditors: Amounts Falling Due Within One Year (15,006 ) (16,752 )
NET CURRENT LIABILITIES (3,238 ) (1,271 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,429 7,535
Creditors: Amounts Falling After More Than One Year (5,366 ) (5,917 )
Accruals and deferred income (682 ) (550 )
NET (LIABILITIES)/ASSETS (1,619 ) 1,068
CAPITAL AND RESERVES (1,619 ) 1,068

Notes

1. General Information
Supercreative 3D Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09297630 . The registered office is 14 Mandarin Way, Whetstone, Leicester, Leicestershire, LE8 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 1 1
1 1
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
£ £ £ £ £
Mr Simon Askham 8,756 14,230 (14,523 ) - 8,463
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 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 Simon Askham
Director
21st August 2024