Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09520990 Mr Matthew WILLIAMS Ms Pinola NYLANDER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09520990 2024-04-30 09520990 2025-04-30 09520990 2024-05-01 2025-04-30 09520990 frs-core:CurrentFinancialInstruments 2025-04-30 09520990 frs-core:Non-currentFinancialInstruments 2025-04-30 09520990 frs-core:ComputerEquipment 2025-04-30 09520990 frs-core:ComputerEquipment 2024-05-01 2025-04-30 09520990 frs-core:ComputerEquipment 2024-04-30 09520990 frs-core:FurnitureFittings 2025-04-30 09520990 frs-core:FurnitureFittings 2024-05-01 2025-04-30 09520990 frs-core:FurnitureFittings 2024-04-30 09520990 frs-core:ShareCapital 2025-04-30 09520990 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09520990 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09520990 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09520990 frs-bus:SmallEntities 2024-05-01 2025-04-30 09520990 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09520990 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09520990 frs-bus:Director1 2024-05-01 2025-04-30 09520990 frs-bus:Director2 2024-05-01 2025-04-30 09520990 frs-countries:EnglandWales 2024-05-01 2025-04-30 09520990 2023-04-30 09520990 2024-04-30 09520990 2023-05-01 2024-04-30 09520990 frs-core:CurrentFinancialInstruments 2024-04-30 09520990 frs-core:Non-currentFinancialInstruments 2024-04-30 09520990 frs-core:ShareCapital 2024-04-30 09520990 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09520990
Create Planning Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Q Shaw Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09520990
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 180
- 180
CURRENT ASSETS
Debtors 5 10,204 67,658
Cash at bank and in hand 18,982 2,083
29,186 69,741
Creditors: Amounts Falling Due Within One Year 6 (247,735 ) (269,743 )
NET CURRENT ASSETS (LIABILITIES) (218,549 ) (200,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES (218,549 ) (199,822 )
Creditors: Amounts Falling Due After More Than One Year 7 (10,424 ) (21,072 )
NET LIABILITIES (228,973 ) (220,894 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (229,973 ) (221,894 )
SHAREHOLDERS' FUNDS (228,973) (220,894)
Page 1
Page 2
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 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 Profit and Loss Account.
On behalf of the board
Mr Matthew WILLIAMS
Director
15/09/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Create Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09520990 . The registered office is 69 , Southwark Bridge Road, London, SE1 9HH.
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.
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:
Fixtures & Fittings Reducing balance
Computer Equipment Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:three 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2024 809 1,052 1,861
As at 30 April 2025 809 1,052 1,861
Depreciation
As at 1 May 2024 629 1,052 1,681
Provided during the period 180 - 180
As at 30 April 2025 809 1,052 1,861
Net Book Value
As at 30 April 2025 - - -
As at 1 May 2024 180 - 180
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 10,206 37,764
VAT 3,275 -
Called up share capital not paid 1,000 1,000
Intercompany account (4,277) 28,894
10,204 67,658
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 247,485 258,658
VAT - 3,741
Other creditors - 2,365
Accruals and deferred income 250 250
Directors' loan accounts - 4,729
247,735 269,743
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bounce Bank Loan (BBL) 10,424 21,072
8. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
Page 4