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 13943025 Mrs Sofia Alpizar Dankers Mr Melvin Salas Salas Mr Daniel Salas Trejos Mr Lewis Dawson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13943025 2024-02-29 13943025 2025-02-28 13943025 2024-03-01 2025-02-28 13943025 frs-core:CurrentFinancialInstruments 2025-02-28 13943025 frs-core:Non-currentFinancialInstruments 2025-02-28 13943025 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13943025 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13943025 frs-bus:Micro-entities 2024-03-01 2025-02-28 13943025 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13943025 frs-bus:Director1 2024-03-01 2025-02-28 13943025 frs-bus:Director2 2024-03-01 2025-02-28 13943025 frs-bus:Director3 2024-03-01 2025-02-28 13943025 frs-bus:Director4 2024-03-01 2025-02-28 13943025 frs-bus:Director4 2024-02-29 13943025 frs-bus:Director4 2025-02-28 13943025 2023-02-28 13943025 2024-02-29 13943025 2023-03-01 2024-02-29 13943025 frs-core:CurrentFinancialInstruments 2024-02-29 13943025 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 13943025
Creative Accommodations Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Balance Sheet
Registered number: 13943025
2025 2024
£ £
Fixed assets 7,272 9,142
Current assets 14,885 25,804
Creditors: Amounts Falling Due Within One Year (15,821 ) (50,897 )
NET CURRENT LIABILITIES (936 ) (25,093 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,336 (15,951 )
Creditors: Amounts Falling Due After More Than One Year (6,045 ) -
NET ASSETS/(LIABILITIES) 291 (15,951 )
CAPITAL AND RESERVES 291 (15,951 )

Notes

1. General Information
Creative Accommodations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13943025 . The registered office is Apartment 36 Smokehouse Two Duke Street, Smiths Dock, North Shields, NE29 6BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Lewis Dawson - 29 - - 29
The above loan is unsecured, interest free and repayable on demand.
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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 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 Melvin Salas Salas
Director
19/06/2025