Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11949252 Mr Timothy Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11949252 2024-04-30 11949252 2025-04-30 11949252 2024-05-01 2025-04-30 11949252 frs-core:ShareCapital 2025-04-30 11949252 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11949252 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11949252 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11949252 frs-bus:SmallEntities 2024-05-01 2025-04-30 11949252 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11949252 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11949252 frs-bus:Director1 2024-05-01 2025-04-30 11949252 frs-countries:EnglandWales 2024-05-01 2025-04-30 11949252 2023-04-30 11949252 2024-04-30 11949252 2023-05-01 2024-04-30 11949252 frs-core:ShareCapital 2024-04-30 11949252 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11949252
Charles Creed & Co Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11949252
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 115 100
115 100
NET CURRENT ASSETS (LIABILITIES) 115 100
TOTAL ASSETS LESS CURRENT LIABILITIES 115 100
NET ASSETS 115 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 15 -
SHAREHOLDERS' FUNDS 115 100
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 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 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
Mr Timothy Richards
Director
01/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Charles Creed & Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11949252 . The registered office is 1 Essex Road, London, E12 6RF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2