Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 02359655 Mrs J I Evans Mr R H Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02359655 2023-08-31 02359655 2024-08-31 02359655 2023-09-01 2024-08-31 02359655 frs-core:CurrentFinancialInstruments 2024-08-31 02359655 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02359655 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 02359655 frs-bus:Micro-entities 2023-09-01 2024-08-31 02359655 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 02359655 frs-bus:Director1 2023-09-01 2024-08-31 02359655 frs-bus:Director2 2023-09-01 2024-08-31 02359655 2022-08-31 02359655 2023-08-31 02359655 2022-09-01 2023-08-31 02359655 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 02359655
Creative Leadership Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Creative Leadership Consultants Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 02359655

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 345,131 | 384,769
Creditors: Amounts Falling Due Within One Year |  | (326,930 ) | (220,401 )
NET CURRENT ASSETS |  | 18,201 | 164,368
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,201 | 164,368
Accruals and deferred income |  | (12,000 ) | (11,000 )
NET ASSETS |  | 6,201 | 153,368
CAPITAL AND RESERVES |  | 6,201 | 153,368

## Notes

1. General Information
Creative Leadership Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02359655 . The registered office is Ashdon House Second Floor, Moon Lane, Barnet, Hertfordshire, EN5 5YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
At the balance sheet date the directors owed the company £124,136 (2023: £161,327), on which interest has been charged.
The balance was repaid in full Dec 2024.
For the year ending 31 August 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 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 J I Evans Director | Mr R H Evans Director
20 October 2025