Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12288970 Mr Kin Wah Stephen Or Ms Yuen Man Candy Chu Mr Ho Yin Or iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12288970 2023-10-31 12288970 2024-10-31 12288970 2023-11-01 2024-10-31 12288970 frs-core:CurrentFinancialInstruments 2024-10-31 12288970 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12288970 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12288970 frs-bus:Micro-entities 2023-11-01 2024-10-31 12288970 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12288970 frs-bus:Director1 2023-11-01 2024-10-31 12288970 frs-bus:Director2 2023-11-01 2024-10-31 12288970 frs-bus:Director3 2023-11-01 2024-10-31 12288970 2022-10-31 12288970 2023-10-31 12288970 2022-11-01 2023-10-31 12288970 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12288970
Creation Mind Limited
Financial Statements
For The Year Ended 31 October 2024
Creation Mind Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 12288970

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 522,500 | 522,703
Current assets |  | 13,670 | 6,394
Prepayments and accrued income |  | 1,347 | 1,230
Creditors: Amounts Falling Due Within One Year |  | (552,724 ) | (557,265 )
NET CURRENT LIABILITIES |  | (537,707 ) | (549,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (15,207 ) | (26,938 )
Accruals and deferred income |  | (1,392 ) | (1,450 )
NET LIABILITIES |  | (16,599 ) | (28,388 )
CAPITAL AND RESERVES |  | (16,599 ) | (28,388 )

## Notes

1. General Information
Creation Mind Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12288970 . The registered office is 46-47, 5th Floor The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 October 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 Kin Wah Stephen Or Director
14th March 2025