Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 31 August 2024 31 August 2024 10487463 Mrs Rhian Mann Miss Megan Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10487463 2023-11-30 10487463 2024-08-31 10487463 2023-12-01 2024-08-31 10487463 frs-core:CurrentFinancialInstruments 2024-08-31 10487463 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-08-31 10487463 frs-bus:FilletedAccounts 2023-12-01 2024-08-31 10487463 frs-bus:Micro-entities 2023-12-01 2024-08-31 10487463 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-08-31 10487463 frs-bus:Director1 2023-12-01 2024-08-31 10487463 frs-bus:Director1 2023-11-30 10487463 frs-bus:Director1 2024-08-31 10487463 frs-bus:Director2 2023-12-01 2024-08-31 10487463 2022-11-30 10487463 2023-11-30 10487463 2022-12-01 2023-11-30 10487463 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 10487463
Creche Properties Limited
Unaudited Financial Statements
For the Period 1 December 2023 to 31 August 2024
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 10487463
31 August 2024 30 November 2023
£ £
Fixed assets 449,793 449,682
Current assets 13,727 6,903
Creditors: Amounts Falling Due Within One Year (377,710 ) (382,053 )
NET CURRENT LIABILITIES (363,983 ) (375,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES 85,810 74,532
Accruals and deferred income (780 ) (762 )
NET ASSETS 85,030 73,770
CAPITAL AND RESERVES 85,030 73,770

Notes

1. General Information
Creche Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10487463 . The registered office is Avc House, 21 Northampton Lane, Swansea, SA1 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Rhian Mann 53 - - - 53
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 August 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
Mrs Rhian Mann
Director
Miss Megan Phillips
Director
04/04/2025