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 06468598 Mr Samuel Longmire Mrs Andrea Longmire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06468598 2023-02-28 06468598 2024-02-28 06468598 2023-03-01 2024-02-28 06468598 frs-core:CurrentFinancialInstruments 2024-02-28 06468598 frs-core:Non-currentFinancialInstruments 2024-02-28 06468598 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06468598 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06468598 frs-bus:Micro-entities 2023-03-01 2024-02-28 06468598 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06468598 frs-bus:Director1 2023-03-01 2024-02-28 06468598 frs-bus:Director1 2023-02-28 06468598 frs-bus:Director1 2024-02-28 06468598 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 06468598 2022-02-28 06468598 2023-02-28 06468598 2022-03-01 2023-02-28 06468598 frs-core:CurrentFinancialInstruments 2023-02-28 06468598 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 06468598
Creative Design & Workwear Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 06468598
2024 2023
£ £
Fixed assets 5,416 6,193
Current assets 28,409 36,635
Prepayments and accrued income 1,983 1,926
Creditors: Amounts Falling Due Within One Year (27,852 ) (32,541 )
NET CURRENT ASSETS 2,540 6,020
TOTAL ASSETS LESS CURRENT LIABILITIES 7,956 12,213
Creditors: Amounts Falling After More Than One Year (6,667 ) (11,667 )
Accruals and deferred income (1,287 ) (1,271 )
NET ASSETS/(LIABILITIES) 2 (725 )
CAPITAL AND RESERVES 2 (725 )

Notes

1. General Information
Creative Design & Workwear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06468598 . The registered office is Unit 5 Cowling Business Park, Cowling Brow, Chorley, Lancashire, PR6 0QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
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 Samuel Longmire 4,543 16,220 12,832 - 7,931
The above loan is unsecured, interest free and repayable on demand.
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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 Samuel Longmire
Director
22/11/2024