Acorah Software Products - Accounts Production 16.2.800 false true false true No description of principal activity 20 January 2024 31 January 2025 31 January 2025 15428712 S Creasey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15428712 2024-01-19 15428712 2025-01-31 15428712 2024-01-20 2025-01-31 15428712 frs-core:CurrentFinancialInstruments 2025-01-31 15428712 frs-bus:PrivateLimitedCompanyLtd 2024-01-20 2025-01-31 15428712 frs-bus:FilletedAccounts 2024-01-20 2025-01-31 15428712 frs-bus:Micro-entities 2024-01-20 2025-01-31 15428712 frs-bus:AuditExemptWithAccountantsReport 2024-01-20 2025-01-31 15428712 frs-bus:Director1 2024-01-20 2025-01-31 15428712 frs-bus:Director1 2024-01-19 15428712 frs-bus:Director1 2025-01-31
Registered number: 15428712
S Creasey Consulting Limited
Unaudited Financial Statements
For the Period 20 January 2024 to 31 January 2025
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of S Creasey Consulting Limited for the period 20 January 2024 to 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of S Creasey Consulting Limited for the period 20 January 2024 to 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of S Creasey Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 21/03/2024 and state those matters that we have agreed to state to the director of S Creasey Consulting Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S Creasey Consulting Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that S Creasey Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of S Creasey Consulting Limited . You consider that S Creasey Consulting Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of S Creasey Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
LK & Associates Limited
14/03/2025
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
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Balance Sheet
Registered number: 15428712
31 January 2025
£
Fixed assets 1,597
Current assets 195,912
Prepayments and accrued income 25,300
Creditors: Amounts Falling Due Within One Year (63,225 )
NET CURRENT ASSETS 157,987
TOTAL ASSETS LESS CURRENT LIABILITIES 159,584
Accruals and deferred income (10,598 )
NET ASSETS 148,986
CAPITAL AND RESERVES 148,985

Notes

1. General Information
S Creasey Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15428712 . The registered office is 23 Henderson Road, London, SW18 3RR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 20 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
S Creasey - 124,013 - - 124,013
The above loan is unsecured, interest charged at 2.25% and repaid within 9 months of financial year ending January 2025. 
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For the period ending 31 January 2025 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
S Creasey
Director
14/03/2025
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