Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13830620 Mr Charles Coward Miss Holly Dallison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13830620 2024-01-31 13830620 2025-01-31 13830620 2024-02-01 2025-01-31 13830620 frs-core:CurrentFinancialInstruments 2025-01-31 13830620 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13830620 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13830620 frs-bus:Micro-entities 2024-02-01 2025-01-31 13830620 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13830620 frs-bus:Director1 2024-02-01 2025-01-31 13830620 frs-bus:Director2 2024-02-01 2025-01-31 13830620 2023-01-31 13830620 2024-01-31 13830620 2023-02-01 2024-01-31 13830620 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13830620
Locate To Create Ltd
Financial Statements
For The Year Ended 31 January 2025
Probusiness Ltd
Balance Sheet
Registered number: 13830620
2025 2024
£ £
Fixed assets 9,806 12,049
Current assets 83,739 78,658
Prepayments and accrued income 654 1,466
Creditors: Amounts Falling Due Within One Year (55,590 ) (56,961 )
NET CURRENT ASSETS 28,803 23,163
TOTAL ASSETS LESS CURRENT LIABILITIES 38,609 35,212
Accruals and deferred income (31,414 ) (32,591 )
NET ASSETS 7,195 2,621
CAPITAL AND RESERVES 7,195 2,621

Notes

1. General Information
Locate To Create Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13830620 . The registered office is 33 Forest Ridge, Keston, BR2 6EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 Charles Coward
Director
26 June 2025