Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 7221599 Ms E da Silva Ms E da Silva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 7221599 2024-04-30 7221599 2025-04-30 7221599 2024-05-01 2025-04-30 7221599 frs-core:ShareCapital 2025-04-30 7221599 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 7221599 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 7221599 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 7221599 frs-bus:SmallEntities 2024-05-01 2025-04-30 7221599 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 7221599 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 7221599 frs-bus:Director1 2024-05-01 2025-04-30 7221599 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 7221599 frs-countries:EnglandWales 2024-05-01 2025-04-30 7221599 2023-04-30 7221599 2024-04-30 7221599 2023-05-01 2024-04-30 7221599 frs-core:ShareCapital 2024-04-30 7221599 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 7221599
The Christmas Design Company Limited
Financial Statements
For The Year Ended 30 April 2025
The Christmas Design Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
The Christmas Design Company Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 7221599

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 139,254 |
Cash at bank and in hand |  | 208 |  | 176 |
|  | 208 |  | 139,430 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (1,817 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 208 |  | 137,613
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 208 |  | 137,613
NET ASSETS |  |  | 208 |  | 137,613
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 108 |  | 137,513
SHAREHOLDERS' FUNDS |  |  | 208 |  | 137,613

Page 1
Page 2
The Christmas Design Company Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms E da Silva Director
9 January 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
The Christmas Design Company Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
The Christmas Design Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7221599 . The registered office is 15 The Broadway, Woodford Green, IG8 0HL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 139,254

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 1,817

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3