Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13018352 Mr James Hitchcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13018352 2022-11-30 13018352 2023-11-30 13018352 2022-12-01 2023-11-30 13018352 frs-core:CurrentFinancialInstruments 2023-11-30 13018352 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13018352 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13018352 frs-bus:Micro-entities 2022-12-01 2023-11-30 13018352 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13018352 frs-bus:Director1 2022-12-01 2023-11-30 13018352 frs-bus:Director1 2022-11-30 13018352 frs-bus:Director1 2023-11-30 13018352 2021-11-30 13018352 2022-11-30 13018352 2021-12-01 2022-11-30 13018352 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13018352
Codeblocks Creative Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
LS27 Chartered Accountants
Balance Sheet
Registered number: 13018352
2023 2022
£ £
Fixed assets 870 -
Current assets 27,261 20,685
Creditors: Amounts Falling Due Within One Year (27,329 ) (19,962 )
NET CURRENT ASSETS (LIABILITIES) (68 ) 723
TOTAL ASSETS LESS CURRENT LIABILITIES 802 723
Accruals and deferred income (675 ) (695 )
NET ASSETS 127 28
CAPITAL AND RESERVES 127 28

Notes

1. General Information
Codeblocks Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13018352 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
Mr James Hitchcock £14,159.
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr James Hitchcock 926 13,233 - - -
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 James Hitchcock
Director
31/08/2024