Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14547344 Miss Steffi Njoya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14547344 2024-12-31 14547344 2025-12-31 14547344 2025-01-01 2025-12-31 14547344 frs-core:CurrentFinancialInstruments 2025-12-31 14547344 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14547344 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14547344 frs-bus:Micro-entities 2025-01-01 2025-12-31 14547344 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14547344 frs-bus:Director1 2025-01-01 2025-12-31 14547344 2023-12-31 14547344 2024-12-31 14547344 2024-01-01 2024-12-31 14547344 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14547344
Create/D2 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
MAP ACCOUNTANTS LTD
16 Blackfriars Street
Manchester
M3 5BQ
Create/D2 Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14547344

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,542 | 12,139
Current assets |  | 3,037 | 2,375
Prepayments and accrued income |  | 804 | 300
Creditors: Amounts Falling Due Within One Year |  | (3,121 ) | (5,247 )
NET CURRENT ASSETS (LIABILITIES) |  | 720 | (2,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,262 | 9,567
Accruals and deferred income |  | (1,250 ) | -
NET ASSETS |  | 10,012 | 9,567
CAPITAL AND RESERVES |  | 10,012 | 9,567

## Notes

1. General Information
Create/D2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14547344 . The registered office is 124 City Road London, Greater London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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

Miss Steffi Njoya Director
29th March 2026