Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 03379423 Mr Adam Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03379423 2023-06-30 03379423 2024-06-30 03379423 2023-07-01 2024-06-30 03379423 frs-core:CurrentFinancialInstruments 2024-06-30 03379423 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03379423 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 03379423 frs-bus:Micro-entities 2023-07-01 2024-06-30 03379423 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03379423 frs-bus:Director1 2023-07-01 2024-06-30 03379423 frs-bus:Director1 2023-06-30 03379423 frs-bus:Director1 2024-06-30 03379423 2022-06-30 03379423 2023-06-30 03379423 2022-07-01 2023-06-30 03379423 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 03379423
Creative Projects U.K. Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Statement of Financial Position 2—3
Page 1
Company Information
Director Mr Adam Perkins
Company Number 03379423
Registered Office 456 Gower Road
Killay
Swansea
SA2 7AL
Accountants Stephen Kent and Company Ltd
456 Gower Road
Killay
Swansea
SA2 7AL
Page 1
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Statement of Financial Position
Registered number: 03379423
2024 2023
£ £
Current assets 154,226 154,226
Creditors: Amounts Falling Due Within One Year (53,158 ) (53,158 )
NET CURRENT ASSETS 101,068 101,068
TOTAL ASSETS LESS CURRENT LIABILITIES 101,068 101,068
Accruals and deferred income (14,955 ) (14,955 )
NET ASSETS 86,113 86,113
CAPITAL AND RESERVES 86,113 86,113

Notes

1. General Information
Creative Projects U.K. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03379423 . 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: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Adam Perkins 143,967 - - - 143,967
The above loan is unsecured, interest free and repayable on demand.
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Page 3
For the year ending 30 June 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 Adam Perkins
Director
10th March 2025
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