Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07700356 Mr Andrew Delicata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07700356 2023-07-31 07700356 2024-07-31 07700356 2023-08-01 2024-07-31 07700356 frs-core:CurrentFinancialInstruments 2024-07-31 07700356 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07700356 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07700356 frs-bus:Micro-entities 2023-08-01 2024-07-31 07700356 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07700356 frs-bus:Director1 2023-08-01 2024-07-31 07700356 frs-bus:Director1 2023-07-31 07700356 frs-bus:Director1 2024-07-31 07700356 2022-07-31 07700356 2023-07-31 07700356 2022-08-01 2023-07-31 07700356 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07700356
Sarum Creative Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07700356
2024 2023
£ £
Fixed assets 2,155 2,483
Current assets 34,096 25,674
Prepayments and accrued income 227 -
Creditors: Amounts Falling Due Within One Year (20,877 ) (12,677 )
NET CURRENT ASSETS 13,446 12,997
TOTAL ASSETS LESS CURRENT LIABILITIES 15,601 15,480
NET ASSETS 15,601 15,480
CAPITAL AND RESERVES 15,601 15,480

Notes

1. General Information
Sarum Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07700356 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Andrew Delicata - 94 - - 94
The above loan is unsecured, interest free and repayable on demand.
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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 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 Andrew Delicata
Director
06/01/2025