Acorah Software Products - Accounts Production 16.8.200 false true 27 October 2024 28 October 2023 false true No description of principal activity 28 October 2024 27 October 2025 27 October 2025 10745339 Mr Jason Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10745339 2024-10-27 10745339 2025-10-27 10745339 2024-10-28 2025-10-27 10745339 frs-core:CurrentFinancialInstruments 2025-10-27 10745339 frs-bus:PrivateLimitedCompanyLtd 2024-10-28 2025-10-27 10745339 frs-bus:FilletedAccounts 2024-10-28 2025-10-27 10745339 frs-bus:Micro-entities 2024-10-28 2025-10-27 10745339 frs-bus:AuditExempt-NoAccountantsReport 2024-10-28 2025-10-27 10745339 frs-bus:Director1 2024-10-28 2025-10-27 10745339 2023-10-27 10745339 2024-10-27 10745339 2023-10-28 2024-10-27 10745339 frs-core:CurrentFinancialInstruments 2024-10-27
Registered number: 10745339
Creative Formats Ltd
Unaudited Financial Statements
For The Year Ended 27 October 2025
Creative Formats Ltd
Balance Sheet
As At 27 October 2025
Balance Sheet
Registered number: 10745339

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 342 | 511
Current assets |  | 67,340 | 23,462
Creditors: Amounts Falling Due Within One Year |  | (148,042 ) | (23,314 )
NET CURRENT ASSETS (LIABILITIES) |  | (80,702 ) | 148
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (80,360 ) | 659
Accruals and deferred income |  | (20 ) | (121,200 )
NET LIABILITIES |  | (80,380 ) | (120,541 )
CAPITAL AND RESERVES |  | (80,380 ) | (120,541 )

## Notes

1. General Information
Creative Formats Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10745339 . The registered office is 43 Rutland Drive, Harrogate, North Yorkshire, HG1 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Creative Formats Ltd
Balance Sheet (continued)
As At 27 October 2025
For the year ending 27 October 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 Jason Shaw Director
29/12/2025