Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 09260826 Mr Zoran Runjic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09260826 2023-09-30 09260826 2024-09-30 09260826 2023-10-01 2024-09-30 09260826 frs-core:CurrentFinancialInstruments 2024-09-30 09260826 frs-core:Non-currentFinancialInstruments 2024-09-30 09260826 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09260826 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 09260826 frs-bus:Micro-entities 2023-10-01 2024-09-30 09260826 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09260826 frs-bus:Director1 2023-10-01 2024-09-30 09260826 2022-09-30 09260826 2023-09-30 09260826 2022-10-01 2023-09-30 09260826 frs-core:CurrentFinancialInstruments 2023-09-30 09260826 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 09260826
Creative Wood Flooring Ltd
Financial Statements
For The Year Ended 30 September 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 09260826
2024 2023
£ £
Fixed assets 170,304 168,846
Current assets 34,088 60,896
Prepayments and accrued income 2,596 -
Creditors: Amounts Falling Due Within One Year (64,856 ) (68,275 )
NET CURRENT LIABILITIES (28,172 ) (7,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES 142,132 161,467
Creditors: Amounts Falling Due After More Than One Year (60,996 ) (78,250 )
NET ASSETS 81,136 83,217
CAPITAL AND RESERVES 81,136 83,217

Notes

1. General Information
Creative Wood Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09260826 . The registered office is Unit 12 Tewin Road Business Centre, Garden Court, Welwyn Garden City, Hertfordshire, AL7 1BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 his 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 Zoran Runjic
Director
27th February 2025