Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 11 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13840132 Ms Katherine Hopkins Ms Anna Uren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13840132 2023-01-31 13840132 2024-01-31 13840132 2023-02-01 2024-01-31 13840132 frs-core:CurrentFinancialInstruments 2024-01-31 13840132 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13840132 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13840132 frs-bus:Micro-entities 2023-02-01 2024-01-31 13840132 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13840132 frs-bus:Director1 2023-02-01 2024-01-31 13840132 frs-bus:Director2 2023-02-01 2024-01-31 13840132 2022-01-10 13840132 2023-01-31 13840132 2022-01-11 2023-01-31 13840132 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13840132
Creative Lightbulb Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ecommerce Accountants LLP
Balance Sheet
Registered number: 13840132
31 January 2024 31 January 2023
£ £
Fixed assets 2,715 1,089
Current assets 11,654 19,847
Prepayments and accrued income 1,049 1,153
Creditors: Amounts Falling Due Within One Year (9,028 ) (14,661 )
NET CURRENT ASSETS 3,675 6,339
TOTAL ASSETS LESS CURRENT LIABILITIES 6,390 7,428
Accruals and deferred income - (120 )
NET ASSETS 6,390 7,308
CAPITAL AND RESERVES 6,390 7,308

Notes

1. General Information
Creative Lightbulb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13840132 . The registered office is Lytchett House Wareham Road, Lytchett Matravers, Poole, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Ms Katherine Hopkins
Director
10/09/2024