Acorah Software Products - Accounts Production 19.2.450 false true 30 August 2024 23 August 2023 false 31 August 2024 30 November 2025 30 November 2025 15092375 Mrs Larisa Sissons Mr Ross Sissons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15092375 2024-08-30 15092375 2025-11-30 15092375 2024-08-31 2025-11-30 15092375 frs-core:ComputerEquipment 2025-11-30 15092375 frs-core:ComputerEquipment 2024-08-31 2025-11-30 15092375 frs-core:ComputerEquipment 2024-08-30 15092375 frs-core:ShareCapital 2025-11-30 15092375 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 2025-11-30 15092375 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 15092375 frs-bus:PrivateLimitedCompanyLtd 2024-08-31 2025-11-30 15092375 frs-bus:FilletedAccounts 2024-08-31 2025-11-30 15092375 frs-bus:SmallEntities 2024-08-31 2025-11-30 15092375 frs-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-11-30 15092375 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-31 2025-11-30 15092375 frs-bus:Director1 2024-08-31 2025-11-30 15092375 frs-bus:Director1 2024-08-30 15092375 frs-bus:Director1 2025-11-30 15092375 frs-bus:Director2 2024-08-31 2025-11-30 15092375 frs-countries:EnglandWales 2024-08-31 2025-11-30 15092375 2023-08-22 15092375 2024-08-30 15092375 2023-08-23 2024-08-30 15092375 frs-core:ShareCapital 2023-08-22 15092375 frs-core:ShareCapital 2024-08-30 15092375 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-08-22 15092375 frs-core:RetainedEarningsAccumulatedLosses 2024-08-30
Registered number: 15092375
Create 6S Ltd
Unaudited Financial Statements
For the Period 31 August 2024 to 30 November 2025
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Create 6S Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4—5

Page 1
Create 6S Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 15092375

| 30 November 2025 | 30 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,635 |  | 399
|  |  | 1,635 |  | 399
CURRENT ASSETS
Cash at bank and in hand |  | 87 |  | 59 |
|  | 87 |  | 59 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,959 ) |  | (903 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,872 ) |  | (844 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,237 ) |  | (445 )
NET LIABILITIES |  |  | (2,237 ) |  | (445 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (2,337 ) |  | (545 )
SHAREHOLDERS' FUNDS |  |  | (2,237) |  | (445)

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Page 2
Create 6S Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 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 Ross Sissons Director
03/02/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Create 6S Ltd
Statement of Changes in Equity
For the Period 31 August 2024 to 30 November 2025
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 23 August 2023 | 100 | (545 ) | (445)
As at 30 August 2024 and 31 August 2024 | 100 | (545 ) | (445)
Loss for the period and total comprehensive income | - | (1,792 ) | (1,792)
As at 30 November 2025 | 100 | (2,337 ) | (2,237)

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Page 4
Create 6S Ltd
Notes to the Financial Statements
For the Period 31 August 2024 to 30 November 2025
Notes to the Financial Statements
1. General Information
Create 6S Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15092375 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33.33% WDV

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: )
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 31 August 2024 | 599
Additions | 1,915
As at 30 November 2025 | 2,514
Depreciation
As at 31 August 2024 | 200
Provided during the period | 679
As at 30 November 2025 | 879
Net Book Value
As at 30 November 2025 | 1,635
As at 31 August 2024 | 399

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Create 6S Ltd
Notes to the Financial Statements (continued)
For the Period 31 August 2024 to 30 November 2025
5. Creditors: Amounts Falling Due Within One Year

| 30 November 2025 |  | 30 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,959 |  | 903

6. Share Capital

| 30 November 2025 |  | 30 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ross Sissons | (544 ) | 1,154 | (3,668 ) | - | (3,057 )

The above loan is unsecured, interest free and repayable on demand.
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