Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07622994 Mr Jeffrey Thomas Mrs Suzanne Thomas Mrs Suzanne Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07622994 2023-05-31 07622994 2024-05-31 07622994 2023-06-01 2024-05-31 07622994 frs-core:CurrentFinancialInstruments 2024-05-31 07622994 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07622994 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07622994 frs-bus:Micro-entities 2023-06-01 2024-05-31 07622994 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07622994 frs-bus:Director1 2023-06-01 2024-05-31 07622994 frs-bus:Director2 2023-06-01 2024-05-31 07622994 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07622994 2022-05-31 07622994 2023-05-31 07622994 2022-06-01 2023-05-31 07622994 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07622994
Creative Construction (Surrey) Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07622994
2024 2023
£ £
Fixed assets 20,494 10,009
Current assets 54,822 39,354
Creditors: Amounts Falling Due Within One Year (41,353 ) (47,250 )
NET CURRENT ASSETS (LIABILITIES) 13,469 (7,896 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,963 2,113
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 32,863 1,013
CAPITAL AND RESERVES 32,863 1,013

Notes

1. General Information
Creative Construction (Surrey) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07622994 . The registered office is 106 Green Lane, Hersham, Walton-On-Thames, KT12 5EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 May 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 Jeffrey Thomas
Director
23/01/2025