Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true 1 February 2024 31 January 2025 31 January 2025 06252308 Mrs Charlotte Stubbs Mr Benjamin Stubbs Mr Benjamin Stubbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06252308 2024-01-31 06252308 2025-01-31 06252308 2024-02-01 2025-01-31 06252308 frs-core:CurrentFinancialInstruments 2025-01-31 06252308 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06252308 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 06252308 frs-bus:Micro-entities 2024-02-01 2025-01-31 06252308 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 06252308 frs-bus:Director1 2024-02-01 2025-01-31 06252308 frs-bus:Director1 2024-01-31 06252308 frs-bus:Director1 2025-01-31 06252308 frs-bus:Director2 2024-02-01 2025-01-31 06252308 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 06252308 2023-01-31 06252308 2024-01-31 06252308 2023-02-01 2024-01-31 06252308 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 06252308
Creativity-Sheringham Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Upper Sheringham
Norfolk
NR26 8AD
Directors' Report
The directors present their report and the financial statements for the year ended 31 January 2025.
Principal Activity
The company's principal activity continues to be that of a gift shop.
On behalf of the board
Mrs Charlotte Stubbs
Director
7th May 2025
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Balance Sheet
Registered number: 06252308
2025 2024
£ £
Fixed assets 1,492 1,857
Current assets 146,521 125,518
Prepayments and accrued income 1,460 1,438
Creditors: Amounts Falling Due Within One Year (29,683 ) (26,897 )
NET CURRENT ASSETS 118,298 100,059
TOTAL ASSETS LESS CURRENT LIABILITIES 119,790 101,916
Accruals and deferred income (866 ) (1,006 )
NET ASSETS 118,924 100,910
CAPITAL AND RESERVES 118,924 100,910

Notes

1. General Information
Creativity-Sheringham Ltd Registered number 06252308 is a limited by shares company incorporated in England & Wales. The Registered Office is 17 High Street, Sheringham, Norfolk, NR26 8JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mrs Charlotte Stubbs 106 632 106 - 632
The above loan is unsecured, interest free and repayable within 9 months. The loan was given on 31 January 2025 and repaid in full 29 April 2025.
Dividends paid to directors
2025 2024
£ £
Mrs Charlotte Stubbs 30,000 37,500
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For the year ending 31 January 2025 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 Charlotte Stubbs
Director
7th May 2025
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