Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11470729 Mr C Pelizer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11470729 2023-06-30 11470729 2024-06-30 11470729 2023-07-01 2024-06-30 11470729 frs-core:CurrentFinancialInstruments 2024-06-30 11470729 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11470729 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11470729 frs-bus:Micro-entities 2023-07-01 2024-06-30 11470729 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11470729 frs-bus:Director1 2023-07-01 2024-06-30 11470729 frs-bus:Director1 2023-06-30 11470729 frs-bus:Director1 2024-06-30 11470729 2022-06-30 11470729 2023-06-30 11470729 2022-07-01 2023-06-30 11470729 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11470729
C Pelizer Creative Design Ltd
Financial Statements
For The Year Ended 30 June 2024
AM & Company
Balance Sheet
Registered number: 11470729
2024 2023
£ £
Fixed assets 4,111 22
Current assets 1,903,023 1,870,874
Creditors: Amounts Falling Due Within One Year (40,246 ) (84,692 )
NET CURRENT ASSETS 1,862,777 1,786,182
TOTAL ASSETS LESS CURRENT LIABILITIES 1,866,888 1,786,204
NET ASSETS 1,866,888 1,786,204
CAPITAL AND RESERVES 1,866,888 1,786,204

Notes

1. General Information
C Pelizer Creative Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11470729 . The registered office is 6 Westmoreland Street, Harrogate, HG1 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors/debtors are the following loans owed to and by the directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr C Pelizer (896 ) 47,826 - - 46,930
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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 C Pelizer
Director
20/08/2024