Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 12777216 Mrs Anita Marie White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12777216 2023-04-05 12777216 2024-04-05 12777216 2023-04-06 2024-04-05 12777216 frs-core:CurrentFinancialInstruments 2024-04-05 12777216 frs-core:ShareCapital 2024-04-05 12777216 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 12777216 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 12777216 frs-bus:AbridgedAccounts 2023-04-06 2024-04-05 12777216 frs-bus:SmallEntities 2023-04-06 2024-04-05 12777216 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 12777216 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 12777216 frs-bus:Director1 2023-04-06 2024-04-05 12777216 frs-countries:EnglandWales 2023-04-06 2024-04-05 12777216 2022-04-05 12777216 2023-04-05 12777216 2022-04-06 2023-04-05 12777216 frs-core:CurrentFinancialInstruments 2023-04-05 12777216 frs-core:ShareCapital 2023-04-05 12777216 frs-core:RetainedEarningsAccumulatedLosses 2023-04-05
Registered number: 12777216
Creatively Coaching Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 5 April 2024
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 12777216
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 279 -
Cash at bank and in hand 52 585
331 585
Creditors: Amounts Falling Due Within One Year (822 ) (554 )
NET CURRENT ASSETS (LIABILITIES) (491 ) 31
TOTAL ASSETS LESS CURRENT LIABILITIES (491 ) 31
NET (LIABILITIES)/ASSETS (491 ) 31
CAPITAL AND RESERVES
Called up share capital 4 1 -
Profit and Loss Account (492 ) 31
SHAREHOLDERS' FUNDS (491) 31
For the year ending 5 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Anita Marie White
Director
28/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Creatively Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12777216 . The registered office is 2 Goose Green, Hook, RG27 9QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 -
Amount of Allotted, Called Up Share Capital 1 -
Page 2