Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12885815 Mr Thomas Blackwell Mr Scott Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12885815 2022-10-31 12885815 2023-10-31 12885815 2022-11-01 2023-10-31 12885815 frs-core:CurrentFinancialInstruments 2023-10-31 12885815 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12885815 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12885815 frs-bus:Micro-entities 2022-11-01 2023-10-31 12885815 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12885815 frs-bus:Director1 2022-11-01 2023-10-31 12885815 frs-bus:Director2 2022-11-01 2023-10-31 12885815 frs-bus:Director2 2022-10-31 12885815 frs-bus:Director2 2023-10-31 12885815 2021-10-31 12885815 2022-10-31 12885815 2021-11-01 2022-10-31 12885815 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12885815
Creative Technology Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 12885815
2023 2022
£ £
Fixed assets 25,486 13,776
Current assets 116,217 114,270
Prepayments and accrued income 32,364 -
Creditors: Amounts Falling Due Within One Year (188,000 ) (136,597 )
NET CURRENT LIABILITIES (39,419 ) (22,327 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,933 ) (8,551 )
Accruals and deferred income (14,167 ) (15,417 )
NET LIABILITIES (28,100 ) (23,968 )
CAPITAL AND RESERVES (28,100 ) (23,968 )

Notes

1. General Information
Creative Technology Partnership Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12885815 . The registered office is Thompson House, Gorsebrook Road, Wolverhampton, WV10 6JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Thomas Blackwell 415 2,500 - - 2,915
The above loan is unsecured, interest free and repayable on demand.
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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 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 Scott Thompson
Director
30th October 2024