Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 26 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14255960 Mrs Caroline Burnley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14255960 2023-07-31 14255960 2024-07-31 14255960 2023-08-01 2024-07-31 14255960 frs-core:CurrentFinancialInstruments 2024-07-31 14255960 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14255960 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14255960 frs-bus:Micro-entities 2023-08-01 2024-07-31 14255960 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14255960 frs-bus:Director1 2023-08-01 2024-07-31 14255960 frs-bus:Director1 2023-07-31 14255960 frs-bus:Director1 2024-07-31 14255960 2022-07-25 14255960 2023-07-31 14255960 2022-07-26 2023-07-31 14255960 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 14255960
Creative Hearts And Minds Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 14255960
2024 2023
£ £
Current assets 1,121 1,009
Creditors: Amounts Falling Due Within One Year (530 ) (158 )
NET CURRENT ASSETS 591 851
TOTAL ASSETS LESS CURRENT LIABILITIES 591 851
Accruals and deferred income (583 ) (846 )
NET ASSETS 8 5
CAPITAL AND RESERVES 8 5

Notes

1. General Information
Creative Hearts And Minds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14255960 . The registered office is 78 Ings Lane, Guiseley, Leeds, West Yorkshire, LS20 9HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Caroline Burnley 806 216 - - 1,022
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Mrs Caroline Burnley
Director
16th April 2025