Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12169699 Mr Matthew WILLIAMS Ms Pinola NYLANDER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169699 2024-08-31 12169699 2025-08-31 12169699 2024-09-01 2025-08-31 12169699 frs-core:CurrentFinancialInstruments 2025-08-31 12169699 frs-core:ShareCapital 2025-08-31 12169699 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12169699 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12169699 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12169699 frs-bus:SmallEntities 2024-09-01 2025-08-31 12169699 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12169699 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12169699 frs-bus:Director1 2024-09-01 2025-08-31 12169699 frs-bus:Director2 2024-09-01 2025-08-31 12169699 frs-countries:EnglandWales 2024-09-01 2025-08-31 12169699 2023-08-31 12169699 2024-08-31 12169699 2023-09-01 2024-08-31 12169699 frs-core:CurrentFinancialInstruments 2024-08-31 12169699 frs-core:ShareCapital 2024-08-31 12169699 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12169699
CREATE DESIGN & ARCHITECTURE LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Q Shaw Limited
CREATE DESIGN & ARCHITECTURE LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
CREATE DESIGN & ARCHITECTURE LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12169699

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 11,555 |  | 12,055 |
Cash at bank and in hand |  | 595 |  | 127 |
|  | 12,150 |  | 12,182 |
Creditors: Amounts Falling Due Within One Year | 5 | (550 ) |  | (250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 11,600 |  | 11,932
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 11,600 |  | 11,932
NET ASSETS |  |  | 11,600 |  | 11,932
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | 1,600 |  | 1,932
SHAREHOLDERS' FUNDS |  |  | 11,600 |  | 11,932

For the year ending 31 August 2025 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 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 Matthew WILLIAMS Director
12/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
CREATE DESIGN & ARCHITECTURE LIMITED
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
CREATE DESIGN & ARCHITECTURE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12169699 . The registered office is 69 Southwark Bridge Road, London, SE1 9HH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 11,555 |  | 12,055

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 550 |  | 250

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 10,000 |  | 10,000
Amount of Allotted, Called Up Share Capital | 10,000 |  | 10,000

Page 2