Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 07605099 Mr Evan Skuthorpe Mrs Megan Skuthorpe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07605099 2023-04-30 07605099 2024-04-30 07605099 2023-05-01 2024-04-30 07605099 frs-core:CurrentFinancialInstruments 2024-04-30 07605099 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07605099 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 07605099 frs-bus:Micro-entities 2023-05-01 2024-04-30 07605099 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 07605099 frs-bus:Director1 2023-05-01 2024-04-30 07605099 frs-bus:Director1 2023-04-30 07605099 frs-bus:Director1 2024-04-30 07605099 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 07605099 2022-04-30 07605099 2023-04-30 07605099 2022-05-01 2023-04-30 07605099 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 07605099
Oldworld Creative Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Clancy Accountancy Limited
Balance Sheet
Registered number: 07605099
2024 2023
£ £
Fixed assets 5,473 4,915
Current assets 36,024 38,097
Creditors: Amounts Falling Due Within One Year (12,558 ) (16,878 )
NET CURRENT ASSETS 23,466 21,219
TOTAL ASSETS LESS CURRENT LIABILITIES 28,939 26,134
NET ASSETS 28,939 26,134
CAPITAL AND RESERVES 28,939 26,134

Notes

1. General Information
Oldworld Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07605099 . The registered office is Keneen, Lukins Drive, Dunmow, CM6 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Evan Skuthorpe (1,832 ) 1,748 - - (84 )
As at 30.04.2024, the Company owed the Director £84.55.
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Evan Skuthorpe
Director
27/11/2024