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 04778671 Mrs Dorte Collister Mr Patrick Collister Mr Patrick Collister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04778671 2023-07-31 04778671 2024-07-31 04778671 2023-08-01 2024-07-31 04778671 frs-core:CurrentFinancialInstruments 2024-07-31 04778671 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04778671 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 04778671 frs-bus:Micro-entities 2023-08-01 2024-07-31 04778671 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 04778671 frs-bus:Director1 2023-08-01 2024-07-31 04778671 frs-bus:Director2 2023-08-01 2024-07-31 04778671 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 04778671 2022-07-31 04778671 2023-07-31 04778671 2022-08-01 2023-07-31 04778671 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 04778671
Creative Matters Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
1 Accounts Online Ltd
Rubine House Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 04778671
2024 2023
£ £
Fixed assets 804 1,011
Current assets 61,424 56,126
Creditors: Amounts Falling Due Within One Year (37,988 ) (22,507 )
NET CURRENT ASSETS 23,436 33,619
TOTAL ASSETS LESS CURRENT LIABILITIES 24,240 34,630
Accruals and deferred income (2,350 ) (2,350 )
NET ASSETS 21,890 32,280
CAPITAL AND RESERVES 21,890 32,280

Notes

1. General Information
Creative Matters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04778671 . The registered office is Tottington Barn, 352 Rochester Road, Aylesford, Kent, ME20 7ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Patrick Collister
Director
17 April 2025