Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12559468 Mr Stephen Crowther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12559468 2024-01-31 12559468 2025-01-31 12559468 2024-02-01 2025-01-31 12559468 frs-core:CurrentFinancialInstruments 2025-01-31 12559468 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12559468 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12559468 frs-bus:Micro-entities 2024-02-01 2025-01-31 12559468 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12559468 frs-bus:Director1 2024-02-01 2025-01-31 12559468 2023-01-31 12559468 2024-01-31 12559468 2023-02-01 2024-01-31 12559468 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12559468
Creative Club Grp Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Llama Accounting Ltd
Balance Sheet
Registered number: 12559468
2025 2024
£ £
Fixed assets 7,122 9,495
Current assets 56,168 189,767
Creditors: Amounts Falling Due Within One Year (6,213 ) (2,705 )
NET CURRENT ASSETS 49,955 187,062
TOTAL ASSETS LESS CURRENT LIABILITIES 57,077 196,557
Accruals and deferred income (660 ) -
NET ASSETS 56,417 196,557
CAPITAL AND RESERVES 56,417 196,557

Notes

1. General Information
Creative Club Grp Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12559468 . The registered office is C/O Llama Accounting Moy Road Industrial Estate,, Taffs Well, Cardiff, CF15 7QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 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 Stephen Crowther
Director
14/10/2025