Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10170050 Mr Daniel Eltis Mrs Elise Eltis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10170050 2024-03-31 10170050 2025-03-31 10170050 2024-04-01 2025-03-31 10170050 frs-core:CurrentFinancialInstruments 2025-03-31 10170050 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10170050 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10170050 frs-bus:Micro-entities 2024-04-01 2025-03-31 10170050 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10170050 frs-bus:Director1 2024-04-01 2025-03-31 10170050 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10170050 2023-03-31 10170050 2024-03-31 10170050 2023-04-01 2024-03-31 10170050 frs-core:CurrentFinancialInstruments 2024-03-31
Creative Build Surrey Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Creative Build Surrey Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10170050

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 45,000 | 53,000
Current assets |  | 42,136 | 50,918
Creditors: Amounts Falling Due Within One Year |  | (52,664 ) | (74,184 )
NET CURRENT LIABILITIES |  | (10,528 ) | (23,266 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,472 | 29,734
Accruals and deferred income |  | (23,263 ) | (12,668 )
NET ASSETS |  | 11,209 | 17,066
CAPITAL AND RESERVES |  | 11,209 | 17,066

## Notes

1. General Information
Creative Build Surrey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10170050 . The registered office is 2 Ashley Park Road, Walton on Thames, Surrey, KT12 1JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 Daniel Eltis Director
13/08/2025