Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 NI680750 Mr Glenn Stewart Mr Neil Ramsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI680750 2023-07-31 NI680750 2024-07-31 NI680750 2023-08-01 2024-07-31 NI680750 frs-core:CurrentFinancialInstruments 2024-07-31 NI680750 frs-core:Non-currentFinancialInstruments 2024-07-31 NI680750 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI680750 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 NI680750 frs-bus:Micro-entities 2023-08-01 2024-07-31 NI680750 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 NI680750 frs-bus:Director1 2023-08-01 2024-07-31 NI680750 frs-bus:Director2 2023-08-01 2024-07-31 NI680750 2022-07-31 NI680750 2023-07-31 NI680750 2022-08-01 2023-07-31 NI680750 frs-core:CurrentFinancialInstruments 2023-07-31 NI680750 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: NI680750
Creative Granary Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI680750
2024 2023
£ £
Fixed assets 182,537 182,537
Current assets 22,266 12,918
Creditors: Amounts Falling Due Within One Year (1,901 ) (1,262 )
NET CURRENT ASSETS 20,365 11,656
TOTAL ASSETS LESS CURRENT LIABILITIES 202,902 194,193
Creditors: Amounts Falling Due After More Than One Year (182,627 ) (182,627 )
Accruals and deferred income (1,800 ) (1,200 )
NET ASSETS 18,475 10,366
CAPITAL AND RESERVES 18,475 10,366

Notes

1. General Information
Creative Granary Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI680750 . The registered office is Roof Terrace, Bedford House, 16-22 Bedford Street, Belfast, BT2 7FD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 31 July 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 Glenn Stewart
Director
17 March 2025