Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13226561 Mr John Whitehead Mrs Corinna Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13226561 2025-03-31 13226561 2026-03-31 13226561 2025-04-01 2026-03-31 13226561 frs-core:CurrentFinancialInstruments 2026-03-31 13226561 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13226561 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13226561 frs-bus:Micro-entities 2025-04-01 2026-03-31 13226561 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13226561 frs-bus:Director1 2025-04-01 2026-03-31 13226561 frs-bus:Director1 2025-03-31 13226561 frs-bus:Director1 2026-03-31 13226561 frs-bus:Director2 2025-04-01 2026-03-31 13226561 frs-bus:Director2 2025-03-31 13226561 frs-bus:Director2 2026-03-31 13226561 2024-03-31 13226561 2025-03-31 13226561 2024-04-01 2025-03-31 13226561 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13226561
The Creative Skills Hub Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Springfield Accountants and Tax Advisers
22 Springfield
Bradford-On-Avon
Wiltshire
BA15 1BB
The Creative Skills Hub Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13226561

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,325 | 1,656
Current assets |  | 17,716 | 18,689
Creditors: Amounts Falling Due Within One Year |  | (6,170 ) | (7,952 )
NET CURRENT ASSETS |  | 11,546 | 10,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,871 | 12,393
Accruals and deferred income |  | (1,252 ) | (784 )
NET ASSETS |  | 11,619 | 11,609
CAPITAL AND RESERVES |  | 11,619 | 11,609

## Notes

1. General Information
The Creative Skills Hub Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13226561 . The registered office is 19 Newton Close, Gillingham, Dorset, SP8 4SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Whitehead | (1,156 ) | - | 844 | - | (312 )
Mrs Corinna Whitehead | (1,156 ) | - | 845 | - | (311 )

The above loan is unsecured, interest free and repayable on demand.
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The Creative Skills Hub Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 John Whitehead Director
21/04/2026