Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12274436 Mr Inderjit Singh Panesar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12274436 2022-10-31 12274436 2023-10-31 12274436 2022-11-01 2023-10-31 12274436 frs-core:CurrentFinancialInstruments 2023-10-31 12274436 frs-core:Non-currentFinancialInstruments 2023-10-31 12274436 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12274436 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12274436 frs-bus:Micro-entities 2022-11-01 2023-10-31 12274436 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12274436 frs-bus:Director1 2022-11-01 2023-10-31 12274436 2021-10-31 12274436 2022-10-31 12274436 2021-11-01 2022-10-31 12274436 frs-core:CurrentFinancialInstruments 2022-10-31 12274436 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12274436
Creative Investments Midlands Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12274436
2023 2022
£ £
Fixed assets 680,400 685,300
Current assets 73,027 77,790
Creditors: Amounts Falling Due Within One Year (574,049 ) (571,427 )
NET CURRENT LIABILITIES (501,022 ) (493,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,378 191,663
Creditors: Amounts Falling After More Than One Year (153,716 ) (168,986 )
Accruals and deferred income (1,440 ) (900 )
NET ASSETS 24,222 21,777
CAPITAL AND RESERVES 24,222 21,777

Notes

1. General Information
Creative Investments Midlands Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12274436 . The registered office is 121 Livery Street, Colman House, Birmingham, B3 1RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 October 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 Inderjit Singh Panesar
Director
30th October 2024
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