Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05445974 Mrs Kate Maclean Mr Roderick Maclean Mr Roderick Maclean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05445974 2023-05-31 05445974 2024-05-31 05445974 2023-06-01 2024-05-31 05445974 frs-core:CurrentFinancialInstruments 2024-05-31 05445974 frs-core:Non-currentFinancialInstruments 2024-05-31 05445974 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05445974 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05445974 frs-bus:Micro-entities 2023-06-01 2024-05-31 05445974 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05445974 frs-bus:Director1 2023-06-01 2024-05-31 05445974 frs-bus:Director2 2023-06-01 2024-05-31 05445974 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 05445974 2022-05-31 05445974 2023-05-31 05445974 2022-06-01 2023-05-31 05445974 frs-core:CurrentFinancialInstruments 2023-05-31 05445974 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05445974
Creative Heritage Consultants Limited
Financial Statements
For The Year Ended 31 May 2024
Leathley & Co - Whaley Bridge Office
1 Market Street
Whaley Bridge
High Peak
Derbyshire
SK23 7AA
Balance Sheet
Registered number: 05445974
2024 2023
£ £
Fixed assets 4,224 1,532
Current assets 32,791 42,376
Creditors: Amounts Falling Due Within One Year (29,832 ) (31,343 )
NET CURRENT ASSETS 2,959 11,033
TOTAL ASSETS LESS CURRENT LIABILITIES 7,183 12,565
Creditors: Amounts Falling After More Than One Year (6,593 ) (10,634 )
NET ASSETS 590 1,931
CAPITAL AND RESERVES 590 1,931

Notes

1. General Information
Creative Heritage Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05445974 . The registered office is 10 Church Street, Buxton, Derbyshire, SK17 6HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
The above loan is unsecured, interest free and repayable on demand.
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 Roderick Maclean
Director
05/02/2025