Acorah Software Products - Accounts Production 16.2.800 false true false 26 September 2023 30 September 2024 30 September 2024 15166316 Ms Sally-Ann Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15166316 2023-09-25 15166316 2024-09-30 15166316 2023-09-26 2024-09-30 15166316 frs-core:CurrentFinancialInstruments 2024-09-30 15166316 frs-core:ShareCapital 2024-09-30 15166316 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15166316 frs-bus:PrivateLimitedCompanyLtd 2023-09-26 2024-09-30 15166316 frs-bus:FilletedAccounts 2023-09-26 2024-09-30 15166316 frs-bus:SmallEntities 2023-09-26 2024-09-30 15166316 frs-bus:AuditExempt-NoAccountantsReport 2023-09-26 2024-09-30 15166316 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-26 2024-09-30 15166316 frs-core:ListedExchangeTraded 2024-09-30 15166316 frs-core:ListedExchangeTraded 2023-09-25 15166316 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-09-25 15166316 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-09-30 15166316 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-09-25 15166316 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-09-30 15166316 frs-bus:Director1 2023-09-26 2024-09-30 15166316 frs-bus:Director1 2023-09-25 15166316 frs-bus:Director1 2024-09-30 15166316 frs-countries:EnglandWales 2023-09-26 2024-09-30
Registered number: 15166316
Creative SC Holdings Limited
Financial Statements
For The Year Ended 30 September 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15166316
2024
Notes £ £
FIXED ASSETS
Investments 4 80
80
CURRENT ASSETS
Debtors 5 46,763
Cash at bank and in hand 378
47,141
Creditors: Amounts Falling Due Within One Year 6 (37,743 )
NET CURRENT ASSETS (LIABILITIES) 9,398
TOTAL ASSETS LESS CURRENT LIABILITIES 9,478
NET ASSETS 9,478
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account 9,378
SHAREHOLDERS' FUNDS 9,478
Page 1
Page 2
For the year ending 30 September 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.
On behalf of the board
Ms Sally-Ann Baker
Director
17th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Creative SC Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15166316 . The registered office is 137-139 High Street, Beckenham, United Kingdom, BR3 1AG.
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
1
4. Investments
Listed
£
Cost
As at 26 September 2023 80
As at 30 September 2024 80
Provision
As at 26 September 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 80
As at 26 September 2023 80
5. Debtors
2024
£
Due within one year
Director's loan account 11,599
Intercompany - Creative Skills Consortium Ltd 35,164
46,763
6. Creditors: Amounts Falling Due Within One Year
2024
£
Intercompany - Bidright UK Ltd 37,743
37,743
Page 3
Page 4
7. Share Capital
2024
£
Allotted, Called up and fully paid 100
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 September 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Sally-Ann Baker - 11,599 - - 11,599
The above loan is unsecured, interest free and repayable on demand.
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