Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 06128048 Mr John Hollingsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06128048 2023-02-28 06128048 2024-02-28 06128048 2023-03-01 2024-02-28 06128048 frs-core:CurrentFinancialInstruments 2024-02-28 06128048 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06128048 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06128048 frs-bus:Micro-entities 2023-03-01 2024-02-28 06128048 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06128048 frs-bus:Director1 2023-03-01 2024-02-28 06128048 frs-bus:Director1 2023-02-28 06128048 frs-bus:Director1 2024-02-28 06128048 2022-02-28 06128048 2023-02-28 06128048 2022-03-01 2023-02-28 06128048 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06128048
Ebb And Flow Creative Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants Waterlooville
ACCA
2 London Road
Purbrook
Waterlooville
PO7 5LJ
Balance Sheet
Registered number: 06128048
2024 2023
£ £
Fixed assets 880 1,760
Current assets 9,140 5,166
Creditors: Amounts Falling Due Within One Year (8,778 ) (6,010 )
NET CURRENT ASSETS (LIABILITIES) 362 (844 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,242 916
Accruals and deferred income (1,241 ) (915 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Ebb And Flow Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06128048 . The registered office is 2 London Road, Purbrook, Waterlooville, England, PO7 5LJ.
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 Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr John Hollingsworth 5,098 6,215 2,380 - 8,933
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr John Hollingsworth 9,615 28,272
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Page 1
For the year ending 28 February 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 John Hollingsworth
Director
26 November 2024