Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true 1 February 2023 31 January 2024 31 January 2024 06252308 Mrs Charlotte Stubbs Mr Benjamin Stubbs Mr Benjamin Stubbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06252308 2023-01-31 06252308 2024-01-31 06252308 2023-02-01 2024-01-31 06252308 frs-core:CurrentFinancialInstruments 2024-01-31 06252308 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06252308 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06252308 frs-bus:Micro-entities 2023-02-01 2024-01-31 06252308 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06252308 frs-bus:Director1 2023-02-01 2024-01-31 06252308 frs-bus:Director1 2023-01-31 06252308 frs-bus:Director1 2024-01-31 06252308 frs-bus:Director2 2023-02-01 2024-01-31 06252308 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06252308 2022-01-31 06252308 2023-01-31 06252308 2022-02-01 2023-01-31 06252308 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06252308
Creativity-Sheringham Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2024.
Principal Activity
The company's principal activity continues to be that of a gift shop.
On behalf of the board
Mrs Charlotte Stubbs
Director
27th August 2024
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Balance Sheet
Registered number: 06252308
2024 2023
£ £
Fixed assets 1,857 2,548
Current assets 125,518 113,841
Prepayments and accrued income 1,438 1,643
Creditors: Amounts Falling Due Within One Year (26,897 ) (16,684 )
NET CURRENT ASSETS 100,059 98,800
TOTAL ASSETS LESS CURRENT LIABILITIES 101,916 101,348
Accruals and deferred income (1,006 ) (783 )
NET ASSETS 100,910 100,565
CAPITAL AND RESERVES 100,910 100,565

Notes

1. General Information
Creativity-Sheringham Ltd Registered number 06252308 is a limited by shares company incorporated in England & Wales. The Registered Office is 17 High Street, Sheringham, Norfolk, NR26 8JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Charlotte Stubbs - 106 - - 106
The above loan is unsecured, interest free and repayable within 9 months. The loan was given on 31 January 2024 and repaid in full 26 August 2024.
Dividends paid to directors
2024 2023
£ £
Mrs Charlotte Stubbs 38,203 40,759
Page 1
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For the year ending 31 January 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
Mrs Charlotte Stubbs
Director
27th August 2024
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