Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09271610 Mrs Claire Woolgar Barrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09271610 2023-10-31 09271610 2024-10-31 09271610 2023-11-01 2024-10-31 09271610 frs-core:CurrentFinancialInstruments 2024-10-31 09271610 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09271610 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09271610 frs-bus:Micro-entities 2023-11-01 2024-10-31 09271610 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09271610 frs-bus:Director1 2023-11-01 2024-10-31 09271610 frs-bus:Director1 2023-10-31 09271610 frs-bus:Director1 2024-10-31 09271610 2022-10-31 09271610 2023-10-31 09271610 2022-11-01 2023-10-31 09271610 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09271610
Creative Florence Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Sense of Numbers Ltd
HQ Pudsey, Radley House
Richardshaw Road
Pudsey
West Yorkshire
LS28 6LE
Balance Sheet
Registered number: 09271610
2024 2023
£ £
Current assets 3,171 1,474
Creditors: Amounts Falling Due Within One Year (3,097 ) (1,562 )
NET CURRENT ASSETS (LIABILITIES) 74 (88 )
TOTAL ASSETS LESS CURRENT LIABILITIES 74 (88 )
NET ASSETS/(LIABILITIES) 74 (88 )
CAPITAL AND RESERVES 74 (88 )

Notes

1. General Information
Creative Florence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09271610 . The registered office is 36 Chorley Avenue, Saltdean, Brighton, BN2 8AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mrs Claire Woolgar Barrington 1,474 4,598 2,900 - 3,172
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 her 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
Mrs Claire Woolgar Barrington
Director
26th June 2025