Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09098618 Andrejs Filicevs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09098618 2024-06-30 09098618 2025-06-30 09098618 2024-07-01 2025-06-30 09098618 frs-core:CurrentFinancialInstruments 2025-06-30 09098618 frs-core:Non-currentFinancialInstruments 2025-06-30 09098618 frs-core:BetweenOneFiveYears 2025-06-30 09098618 frs-core:WithinOneYear 2025-06-30 09098618 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09098618 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09098618 frs-bus:Micro-entities 2024-07-01 2025-06-30 09098618 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09098618 frs-bus:Director1 2024-07-01 2025-06-30 09098618 2023-06-30 09098618 2024-06-30 09098618 2023-07-01 2024-06-30 09098618 frs-core:CurrentFinancialInstruments 2024-06-30 09098618 frs-core:Non-currentFinancialInstruments 2024-06-30 09098618 frs-core:BetweenOneFiveYears 2024-06-30 09098618 frs-core:WithinOneYear 2024-06-30
Registered number: 09098618
Creative Glass Studio Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Blue Dot Consulting Limited
Chartered Accountants
Bedford House
Fulham Green
London
SW6 3JW
Creative Glass Studio Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09098618

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,943 | 35,058
Current assets |  | 139,948 | 206,174
Creditors: Amounts Falling Due Within One Year |  | (190,223 ) | (189,577 )
NET CURRENT ASSETS (LIABILITIES) |  | (50,275 ) | 16,597
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,332 ) | 51,655
Creditors: Amounts Falling Due After More Than One Year |  | (28,322 ) | (30,667 )
NET (LIABILITIES)/ASSETS |  | (37,654 ) | 20,988
CAPITAL AND RESERVES |  | (37,654 ) | 20,988

## Notes

1. General Information
Creative Glass Studio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09098618 . The registered office is 65 Alston Drive, Bradwell Abbey, Milton Keynes, Buckinghamshire, MK13 9HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 39,965 |  | 29,475
Later than one year and not later than five years | 66,249 |  | 17,194
| 106,214 |  | 46,669

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Creative Glass Studio Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Andrejs Filicevs Director
6th March 2026