Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 22 May 2023 31 August 2024 31 August 2024 14884688 S Shearman D Shearman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14884688 2023-05-21 14884688 2024-08-31 14884688 2023-05-22 2024-08-31 14884688 frs-core:CurrentFinancialInstruments 2024-08-31 14884688 frs-bus:PrivateLimitedCompanyLtd 2023-05-22 2024-08-31 14884688 frs-bus:FilletedAccounts 2023-05-22 2024-08-31 14884688 frs-bus:Micro-entities 2023-05-22 2024-08-31 14884688 frs-bus:AuditExempt-NoAccountantsReport 2023-05-22 2024-08-31 14884688 frs-bus:Director1 2023-05-22 2024-08-31 14884688 frs-bus:Director2 2023-05-22 2024-08-31
Registered number: 14884688
Inventive Bristol Limited
Unaudited Financial Statements
For the Period 22 May 2023 to 31 August 2024
Balance Sheet
Registered number: 14884688
31 August 2024
£
Fixed assets 121,219
Current assets 203,410
Prepayments and accrued income 11,652
Creditors: Amounts Falling Due Within One Year (326,981 )
NET CURRENT LIABILITIES (111,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,300
Accruals and deferred income (26,961 )
NET LIABILITIES (17,661 )
CAPITAL AND RESERVES (17,661 )

Notes

1. General Information
Inventive Bristol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14884688 . The registered office is Finchley Park, Emmet Hill Lane, Laddingford, Kent, ME18 6BG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 August 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
S Shearman
Director
19 February 2025