Acorah Software Products - Accounts Production 16.2.850 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 08220742 Mr Omar Daniel Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08220742 2023-09-30 08220742 2024-09-30 08220742 2023-10-01 2024-09-30 08220742 frs-core:ComputerEquipment 2024-09-30 08220742 frs-core:ComputerEquipment 2023-10-01 2024-09-30 08220742 frs-core:ComputerEquipment 2023-09-30 08220742 frs-core:ShareCapital 2024-09-30 08220742 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 08220742 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08220742 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08220742 frs-bus:SmallEntities 2023-10-01 2024-09-30 08220742 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08220742 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 08220742 frs-bus:Director1 2023-10-01 2024-09-30 08220742 frs-countries:EnglandWales 2023-10-01 2024-09-30 08220742 2022-09-30 08220742 2023-09-30 08220742 2022-10-01 2023-09-30 08220742 frs-core:ShareCapital 2023-09-30 08220742 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 08220742
CREATIVE GENIUS LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08220742
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 266
- 266
CURRENT ASSETS
Cash at bank and in hand 418 394
418 394
Creditors: Amounts Falling Due Within One Year 5 (24,359 ) (20,481 )
NET CURRENT ASSETS (LIABILITIES) (23,941 ) (20,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,941 ) (19,821 )
NET LIABILITIES (23,941 ) (19,821 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (24,041 ) (19,921 )
SHAREHOLDERS' FUNDS (23,941) (19,821)
For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Omar Daniel Morrison
Director
24/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CREATIVE GENIUS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08220742 . The registered office is 20 Orbis Wharf Bridges Court Road, York Road, Battersea, London, SW11 3GW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight line method
2.4. Critical accounting judgements and key sources of estimation uncertainty
In the application of the Company's accounting policies, the directors are required to make judgments, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources.
The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
The Directors do not consider there are any critical judgments or sources of estimation uncertainty requiring disclosure beyond the accounting policies listed below.
3. Average Number of Employees
Average number of employees, including directors, during the year were NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 1,334
Disposals (1,334 )
As at 30 September 2024 -
Depreciation
As at 1 October 2023 1,068
Provided during the period 266
Disposals (1,334 )
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 266
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 24,359 20,481
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
The company was controlled throughout the current period by Mr. Omar Morrison, by virtue of holding the majority of the voting shares in the company, with 40 ordinary shares, representing the largest individual shareholding.
Page 3