Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13896668 Miss Christina Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13896668 2024-02-29 13896668 2025-02-28 13896668 2024-03-01 2025-02-28 13896668 frs-core:CurrentFinancialInstruments 2025-02-28 13896668 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13896668 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13896668 frs-bus:Micro-entities 2024-03-01 2025-02-28 13896668 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13896668 frs-bus:Director1 2024-03-01 2025-02-28 13896668 2023-02-28 13896668 2024-02-29 13896668 2023-03-01 2024-02-29 13896668 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13896668
Club Creative Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13896668
2025 2024
£ £
Fixed assets 2,653 3,316
Current assets 18,115 35,289
Creditors: Amounts Falling Due Within One Year (13,643 ) (31,002 )
NET CURRENT ASSETS 4,472 4,287
TOTAL ASSETS LESS CURRENT LIABILITIES 7,125 7,603
Accruals and deferred income (52 ) (47 )
NET ASSETS 7,073 7,556
CAPITAL AND RESERVES 7,073 7,556

Notes

1. General Information
Club Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13896668 . The registered office is 17 Salisbury Avenue, Bolton, BL1 4EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 her 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
Miss Christina Jackson
Director
10/06/2025