Acorah Software Products - Accounts Production 15.0.500 false true false true No description of principal activity 7 November 2022 30 April 2024 30 April 2024 14465963 Mr Joseph Atkins 1st Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14465963 2022-11-06 14465963 2024-04-30 14465963 2022-11-07 2024-04-30 14465963 frs-core:CurrentFinancialInstruments 2024-04-30 14465963 frs-bus:PrivateLimitedCompanyLtd 2022-11-07 2024-04-30 14465963 frs-bus:FilletedAccounts 2022-11-07 2024-04-30 14465963 frs-bus:Micro-entities 2022-11-07 2024-04-30 14465963 frs-bus:AuditExempt-NoAccountantsReport 2022-11-07 2024-04-30 14465963 frs-bus:Director1 2022-11-07 2024-04-30 14465963 frs-bus:Director1 2022-11-06 14465963 frs-bus:Director1 2024-04-30 14465963 frs-bus:CompanySecretary1 2022-11-07 2024-04-30
Registered number: 14465963
Create Design & Build Ltd
Unaudited Financial Statements
For the Period 7 November 2022 to 30 April 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 14465963
30 April 2024
£
Current assets 9,326
Creditors: Amounts Falling Due Within One Year (7,641 )
NET CURRENT ASSETS 1,685
TOTAL ASSETS LESS CURRENT LIABILITIES 1,685
Accruals and deferred income (1,418 )
NET ASSETS 267
CAPITAL AND RESERVES 267

Notes

1. General Information
Create Design & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14465963 . The registered office is 61 Cooks Mead, Hertfordshire, WD23 4FE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Joseph Atkins - 50,440 41,126 - 9,314
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 April 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
Mr Joseph Atkins
Director
13/09/2024