Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 02359655 Mrs J I Evans Mr R H Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02359655 2022-08-31 02359655 2023-08-31 02359655 2022-09-01 2023-08-31 02359655 frs-core:CurrentFinancialInstruments 2023-08-31 02359655 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 02359655 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 02359655 frs-bus:Micro-entities 2022-09-01 2023-08-31 02359655 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 02359655 frs-bus:Director1 2022-09-01 2023-08-31 02359655 frs-bus:Director2 2022-09-01 2023-08-31 02359655 2021-08-31 02359655 2022-08-31 02359655 2021-09-01 2022-08-31 02359655 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 02359655
Creative Leadership Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 02359655
2023 2022
£ £
Current assets 384,769 397,229
Creditors: Amounts Falling Due Within One Year (220,401 ) (172,264 )
NET CURRENT ASSETS 164,368 224,965
TOTAL ASSETS LESS CURRENT LIABILITIES 164,368 224,965
Accruals and deferred income (11,000 ) (12,000 )
NET ASSETS 153,368 212,965
CAPITAL AND RESERVES 153,368 212,965

Notes

1. General Information
Creative Leadership Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02359655 . The registered office is Ashdon House Second Floor, Moon Lane, Barnet, Hertfordshire, EN5 5YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the balance sheet date the directors owed the company £161,327 (2022: £152,591), on which interest has been charged.
The balance was repaid in full Dec 2023.
For the year ending 31 August 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
Mr R H Evans
Director
28 August 2024