Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 17 January 2024 31 January 2025 31 January 2025 15420063 Mrs Sarah Barnard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15420063 2024-01-16 15420063 2025-01-31 15420063 2024-01-17 2025-01-31 15420063 frs-core:CurrentFinancialInstruments 2025-01-31 15420063 frs-bus:PrivateLimitedCompanyLtd 2024-01-17 2025-01-31 15420063 frs-bus:FilletedAccounts 2024-01-17 2025-01-31 15420063 frs-bus:Micro-entities 2024-01-17 2025-01-31 15420063 frs-bus:AuditExempt-NoAccountantsReport 2024-01-17 2025-01-31 15420063 frs-bus:Director1 2024-01-17 2025-01-31 15420063 frs-bus:Director1 2024-01-16 15420063 frs-bus:Director1 2025-01-31
Registered number: 15420063
Content Design Works Ltd
Unaudited Financial Statements
For the Period 17 January 2024 to 31 January 2025
Content Design Works Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15420063

| 31 January 2025
--- | ---
|  | £
Current assets |  | 37,414
Prepayments and accrued income |  | 660
Creditors: Amounts Falling Due Within One Year |  | (36,897 )
NET CURRENT ASSETS |  | 1,177
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,177
Accruals and deferred income |  | (400 )
NET ASSETS |  | 777
CAPITAL AND RESERVES |  | 777

## Notes

1. General Information
Content Design Works Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15420063 . The registered office is Chichester House, 2 Chichester Street, Rochdale, OL16 2AX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 17 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sarah Barnard | - | 87,796 | 52,630 | - | 35,166

The above loan is unsecured, interest free and repayable on demand.
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Content Design Works Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period 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 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 Sarah Barnard Director
15/10/2025