Acorah Software Products - Accounts Production 16.3.350 false true false 9 February 2024 28 February 2025 28 February 2025 15477543 Mr Yarl Christie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15477543 2024-02-08 15477543 2025-02-28 15477543 2024-02-09 2025-02-28 15477543 frs-core:ShareCapital 2025-02-28 15477543 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15477543 frs-bus:PrivateLimitedCompanyLtd 2024-02-09 2025-02-28 15477543 frs-bus:AbridgedAccounts 2024-02-09 2025-02-28 15477543 frs-bus:SmallEntities 2024-02-09 2025-02-28 15477543 frs-bus:AuditExempt-NoAccountantsReport 2024-02-09 2025-02-28 15477543 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-09 2025-02-28 15477543 frs-core:AdditionsToInvestments 2025-02-28 15477543 frs-core:CostValuation 2025-02-28 15477543 frs-bus:Director1 2024-02-09 2025-02-28 15477543 frs-countries:EnglandWales 2024-02-09 2025-02-28
Registered number: 15477543
Creskeld Holdings Ltd
Unaudited ABRIDGED Financial Statements
For the Period 9 February 2024 to 28 February 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15477543
28 February 2025
Notes £ £
FIXED ASSETS
Investments 4 551
551
CURRENT ASSETS
Debtors 25,010
Cash at bank and in hand 957
25,967
Creditors: Amounts Falling Due Within One Year (27,461 )
NET CURRENT ASSETS (LIABILITIES) (1,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES (943 )
NET LIABILITIES (943 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (1,043 )
SHAREHOLDERS' FUNDS (943)
For the period ending 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Yarl Christie
Director
04/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Creskeld Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15477543 . The registered office is 2 Howley Park Business Village , Pullan Way, Morley , LS27 0BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Total
£
Cost
As at 9 February 2024 -
Additions 551
As at 28 February 2025 551
Provision
As at 9 February 2024 -
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 551
As at 9 February 2024 -
5. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 100
Page 2