Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07700356 Mr Andrew Delicata iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07700356 2024-07-31 07700356 2025-07-31 07700356 2024-08-01 2025-07-31 07700356 frs-core:CurrentFinancialInstruments 2025-07-31 07700356 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07700356 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07700356 frs-bus:Micro-entities 2024-08-01 2025-07-31 07700356 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07700356 frs-bus:Director1 2024-08-01 2025-07-31 07700356 frs-bus:Director1 2024-07-31 07700356 frs-bus:Director1 2025-07-31 07700356 2023-07-31 07700356 2024-07-31 07700356 2023-08-01 2024-07-31 07700356 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 07700356
Sarum Creative Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Sarum Creative Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07700356

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,305 | 2,155
Current assets |  | 21,733 | 34,096
Prepayments and accrued income |  | 128 | 227
Creditors: Amounts Falling Due Within One Year |  | (18,242 ) | (20,877 )
NET CURRENT ASSETS |  | 3,619 | 13,446
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,924 | 15,601
Accruals and deferred income |  | 1,613 | -
NET ASSETS |  | 9,537 | 15,601
CAPITAL AND RESERVES |  | 9,537 | 15,601

## Notes

1. General Information
Sarum Creative Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07700356 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Delicata | 94 | - | 94 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Sarum Creative Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Andrew Delicata Director
05/11/2025