Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 23 July 2024 31 July 2025 31 July 2025 15853984 Mr David Lloyd Mr Luke Fenton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15853984 2024-07-22 15853984 2025-07-31 15853984 2024-07-23 2025-07-31 15853984 frs-core:CurrentFinancialInstruments 2025-07-31 15853984 frs-bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 15853984 frs-bus:FilletedAccounts 2024-07-23 2025-07-31 15853984 frs-bus:Micro-entities 2024-07-23 2025-07-31 15853984 frs-bus:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 15853984 frs-bus:Director1 2024-07-23 2025-07-31 15853984 frs-bus:Director2 2024-07-23 2025-07-31 15853984 frs-bus:Director2 2024-07-22 15853984 frs-bus:Director2 2025-07-31
Registered number: 15853984
Kreative Construction Cornwall Ltd
Unaudited Financial Statements
For the Period 23 July 2024 to 31 July 2025
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 15853984
31 July 2025
£
Fixed assets 23,778
Current assets 40,663
Creditors: Amounts Falling Due Within One Year (52,698 )
NET CURRENT LIABILITIES (12,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,743
NET ASSETS 11,743
CAPITAL AND RESERVES 11,743

Notes

1. General Information
Kreative Construction Cornwall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15853984 . The registered office is 112 Alexandra Road, Illogan, Redruth, Cornwall, TR16 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 23 July 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Luke Fenton - 2,890 2,890 - -
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Mr David Lloyd
Director
Mr Luke Fenton
Director
4 December 2025