Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08050657 Mr Justin Ovens Mrs Hayley Ovens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08050657 2023-04-30 08050657 2024-04-30 08050657 2023-05-01 2024-04-30 08050657 frs-core:CurrentFinancialInstruments 2024-04-30 08050657 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08050657 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08050657 frs-bus:Micro-entities 2023-05-01 2024-04-30 08050657 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08050657 frs-bus:Director1 2023-05-01 2024-04-30 08050657 frs-bus:Director1 2023-04-30 08050657 frs-bus:Director1 2024-04-30 08050657 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 08050657 2022-04-30 08050657 2023-04-30 08050657 2022-05-01 2023-04-30 08050657 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08050657
Creatingflow Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Stephen Kent and Company Ltd
Statement of Financial Position
Registered number: 08050657
2024 2023
£ £
Current assets 84,961 28,584
Creditors: Amounts Falling Due Within One Year (38,230 ) (15,579 )
NET CURRENT ASSETS 46,731 13,005
TOTAL ASSETS LESS CURRENT LIABILITIES 46,731 13,005
Accruals and deferred income (1,048 ) (1,048 )
NET ASSETS 45,683 11,957
CAPITAL AND RESERVES 45,683 11,957

Notes

1. General Information
Creatingflow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08050657 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
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 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Justin Ovens 95 - 95 - -
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 Justin Ovens
Director
22nd January 2025