Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14624341 Mr J R Zieher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14624341 2025-01-31 14624341 2026-01-31 14624341 2025-02-01 2026-01-31 14624341 frs-core:CurrentFinancialInstruments 2026-01-31 14624341 frs-core:WithinOneYear 2026-01-31 14624341 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14624341 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14624341 frs-bus:Micro-entities 2025-02-01 2026-01-31 14624341 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14624341 frs-bus:Director1 2025-02-01 2026-01-31 14624341 2024-01-31 14624341 2025-01-31 14624341 2024-02-01 2025-01-31 14624341 frs-core:CurrentFinancialInstruments 2025-01-31 14624341 frs-core:BetweenOneFiveYears 2025-01-31 14624341 frs-core:WithinOneYear 2025-01-31
Registered number: 14624341
A Creative Endeavour Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Margi Accounting Limited
Balance Sheet
Registered number: 14624341
2026 2025
£ £
Fixed assets 6,067 6,168
Current assets 92,930 65,491
Prepayments and accrued income 2,198 7,309
Creditors: Amounts Falling Due Within One Year (90,655 ) (71,679 )
NET CURRENT ASSETS 4,473 1,121
TOTAL ASSETS LESS CURRENT LIABILITIES 10,540 7,289
Accruals and deferred income (1,300 ) (1,200 )
NET ASSETS 9,240 6,089
CAPITAL AND RESERVES 9,240 6,089

Notes

1. General Information
A Creative Endeavour Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14624341 . The registered office is Studio 11 31 Jeffreys Road, London, SW4 6QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2026 2025
£ £
Not later than one year 8,400 8,400
Later than one year and not later than five years - 16,800
8,400 25,200
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For the year ending 31 January 2026 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 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 J R Zieher
Director
19 May 2026