Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07193541 Mr Nicholas Heath Mr Steven Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07193541 2024-03-31 07193541 2025-03-31 07193541 2024-04-01 2025-03-31 07193541 frs-core:CurrentFinancialInstruments 2025-03-31 07193541 frs-core:Non-currentFinancialInstruments 2025-03-31 07193541 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07193541 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07193541 frs-bus:Micro-entities 2024-04-01 2025-03-31 07193541 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07193541 frs-bus:Director1 2024-04-01 2025-03-31 07193541 frs-bus:Director1 2024-03-31 07193541 frs-bus:Director1 2025-03-31 07193541 frs-bus:Director2 2024-04-01 2025-03-31 07193541 2023-03-31 07193541 2024-03-31 07193541 2023-04-01 2024-03-31 07193541 frs-core:CurrentFinancialInstruments 2024-03-31 07193541 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07193541
Creative Shades Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 07193541
2025 2024
£ £
Fixed assets - 34
Current assets 120,036 134,142
Prepayments and accrued income 4,340 4,340
Creditors: Amounts Falling Due Within One Year (118,982 ) (127,413 )
NET CURRENT ASSETS 5,394 11,069
TOTAL ASSETS LESS CURRENT LIABILITIES 5,394 11,103
Creditors: Amounts Falling Due After More Than One Year (2,253 ) (7,948 )
Accruals and deferred income (2,880 ) (2,880 )
NET ASSETS 261 275
CAPITAL AND RESERVES 261 275

Notes

1. General Information
Creative Shades Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07193541 . The registered office is 3 Boldmere Road, Sutton Coldfield, B73 5UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Nicholas Heath 87,422 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Nicholas Heath
Director
24/04/2025