Acorah Software Products - Accounts Production 15.0.400 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10862986 Mr M E Speakman Miss H Boon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862986 2023-07-31 10862986 2024-07-31 10862986 2023-08-01 2024-07-31 10862986 frs-core:CurrentFinancialInstruments 2024-07-31 10862986 frs-core:Non-currentFinancialInstruments 2024-07-31 10862986 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10862986 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10862986 frs-bus:Micro-entities 2023-08-01 2024-07-31 10862986 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10862986 frs-bus:Director1 2023-08-01 2024-07-31 10862986 frs-bus:Director2 2023-08-01 2024-07-31 10862986 2022-07-31 10862986 2023-07-31 10862986 2022-08-01 2023-07-31 10862986 frs-core:CurrentFinancialInstruments 2023-07-31 10862986 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10862986
The Creative Pontoon Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10862986
2024 2023
£ £
Current assets 5,512 3,196
Prepayments and accrued income - 828
Creditors: Amounts Falling Due Within One Year (10,668 ) (1,064 )
NET CURRENT ASSETS (LIABILITIES) (5,156 ) 2,960
TOTAL ASSETS LESS CURRENT LIABILITIES (5,156 ) 2,960
Creditors: Amounts Falling After More Than One Year - (5,833 )
Accruals and deferred income (660 ) (665 )
NET LIABILITIES (5,816 ) (3,538 )
CAPITAL AND RESERVES (5,816 ) (3,538 )

Notes

1. General Information
The Creative Pontoon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10862986 . The registered office is 2 Manorleigh, Breaston, Derby, DE72 3UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 2024 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 M E Speakman
Director
27/11/2024