Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 07148683 Ms Nicola Young Mr Michael Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07148683 2023-12-31 07148683 2024-12-31 07148683 2024-01-01 2024-12-31 07148683 frs-core:ShareCapital 2024-12-31 07148683 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07148683 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07148683 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07148683 frs-bus:SmallEntities 2024-01-01 2024-12-31 07148683 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07148683 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07148683 frs-bus:Director1 2024-01-01 2024-12-31 07148683 frs-bus:Director2 2024-01-01 2024-12-31 07148683 frs-countries:EnglandWales 2024-01-01 2024-12-31 07148683 2022-12-31 07148683 2023-12-31 07148683 2023-01-01 2023-12-31 07148683 frs-core:ShareCapital 2023-12-31 07148683 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07148683
Creative Finance Solutions Ltd
Financial Statements
For The Year Ended 31 December 2024
C.Charles & Co Limited
Chartered Certified Accountants
Creative Finance Solutions Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
Creative Finance Solutions Ltd
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 07148683

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 4,642 |  | 6,252 |
|  | 4,642 |  | 6,252 |
Creditors: Amounts Falling Due Within One Year | 4 | (51,320 ) |  | (51,320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (46,678 ) |  | (45,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (46,678 ) |  | (45,068 )
NET LIABILITIES |  |  | (46,678 ) |  | (45,068 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1,000 |  | 1,000
Income Statement |  |  | (47,678 ) |  | (46,068 )
SHAREHOLDERS' FUNDS |  |  | (46,678) |  | (45,068)

Page 1
Page 2
Creative Finance Solutions Ltd
Statement of Financial Position (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 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 Income Statement.
On behalf of the board

Ms Nicola Young Director | Mr Michael Young Director
28 August 2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Creative Finance Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Creative Finance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07148683 . The registered office is 105 Seven Sisters Road, London, N7 7QR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 51,320 |  | 51,320

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

6. Directors Advances, Credits and Guarantees
At the end of the year the total outstanding balance Creative Finance Solutions Limited owed to Mrs N Young, the director of the company, was £50,000 (2023: £50,000). The director agreed to continue supporting the company for the foreseeable future and that this balance would only become repayable once the company started to realise a profit from its trading activities.
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