Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03754443 Mr Scott Tayler Ms Indira Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03754443 2024-04-30 03754443 2025-04-30 03754443 2024-05-01 2025-04-30 03754443 frs-core:CurrentFinancialInstruments 2025-04-30 03754443 frs-core:Non-currentFinancialInstruments 2025-04-30 03754443 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03754443 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03754443 frs-bus:Micro-entities 2024-05-01 2025-04-30 03754443 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03754443 frs-bus:Director1 2024-05-01 2025-04-30 03754443 frs-bus:Director1 2024-04-30 03754443 frs-bus:Director1 2025-04-30 03754443 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03754443 2023-04-30 03754443 2024-04-30 03754443 2023-05-01 2024-04-30 03754443 frs-core:CurrentFinancialInstruments 2024-04-30 03754443 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 03754443
Creative Technical Design Limited
Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 03754443
2025 2024
£ £
Fixed assets 2,568 3,919
Current assets 51,652 39,864
Prepayments and accrued income 749 749
Creditors: Amounts Falling Due Within One Year (49,465 ) (32,189 )
NET CURRENT ASSETS 2,936 8,424
TOTAL ASSETS LESS CURRENT LIABILITIES 5,504 12,343
Creditors: Amounts Falling Due After More Than One Year (3,700 ) (11,100 )
Accruals and deferred income (1,100 ) (1,100 )
NET ASSETS 704 143
CAPITAL AND RESERVES 704 143

Notes

1. General Information
Creative Technical Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03754443 . The registered office is Wellington House, 273-275 High Street, London Colney,, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mr Scott Tayler (665 ) 15,092 11,553 - 2,874
 The above loan was repaid on 30th May 2025.
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For the year ending 30 April 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 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 Scott Tayler
Director
19/06/2025