Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11010130 Mrs Wai Chan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11010130 2024-10-31 11010130 2025-10-31 11010130 2024-11-01 2025-10-31 11010130 frs-core:CurrentFinancialInstruments 2025-10-31 11010130 frs-core:Non-currentFinancialInstruments 2025-10-31 11010130 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11010130 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11010130 frs-bus:Micro-entities 2024-11-01 2025-10-31 11010130 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11010130 frs-bus:Director1 2024-11-01 2025-10-31 11010130 2023-10-31 11010130 2024-10-31 11010130 2023-11-01 2024-10-31 11010130 frs-core:CurrentFinancialInstruments 2024-10-31 11010130 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11010130
Creekmoor Plaice Poole Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Creekmoor Plaice Poole Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11010130

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,617 | 57,320
Current assets |  | 55,742 | 64,392
Prepayments and accrued income |  | 1,899 | 753
Creditors: Amounts Falling Due Within One Year |  | (18,567 ) | (21,548 )
NET CURRENT ASSETS |  | 39,074 | 43,597
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 90,691 | 100,917
Creditors: Amounts Falling Due After More Than One Year |  | (75,710 ) | (83,338 )
Accruals and deferred income |  | (692 ) | (868 )
NET ASSETS |  | 14,289 | 16,711
CAPITAL AND RESERVES |  | 14,289 | 16,711

## Notes

1. General Information
Creekmoor Plaice Poole Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11010130 . The registered office is 43 Benmoor Road, Poole, BH17 7DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
For the year ending 31 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 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 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

Mrs Wai Chan Director
25 March 2026