Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10374724 Mr Mark Sephton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10374724 2024-09-30 10374724 2025-09-30 10374724 2024-10-01 2025-09-30 10374724 frs-core:CurrentFinancialInstruments 2025-09-30 10374724 frs-core:Non-currentFinancialInstruments 2025-09-30 10374724 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10374724 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10374724 frs-bus:Micro-entities 2024-10-01 2025-09-30 10374724 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10374724 frs-bus:Director1 2024-10-01 2025-09-30 10374724 frs-bus:Director1 2024-09-30 10374724 frs-bus:Director1 2025-09-30 10374724 2023-09-30 10374724 2024-09-30 10374724 2023-10-01 2024-09-30 10374724 frs-core:CurrentFinancialInstruments 2024-09-30 10374724 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10374724
Creative Forager Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Creative Forager Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10374724

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,356 | 200
Current assets |  | 50,352 | 42,943
Creditors: Amounts Falling Due Within One Year |  | (50,782 ) | (39,973 )
NET CURRENT ASSETS (LIABILITIES) |  | (430 ) | 2,970
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 926 | 3,170
Creditors: Amounts Falling Due After More Than One Year |  | (744 ) | (676 )
Accruals and deferred income |  | - | (2,247 )
NET ASSETS |  | 182 | 247
CAPITAL AND RESERVES |  | 182 | 247

## Notes

1. General Information
Creative Forager Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10374724 . The registered office is Currawong, Tattenham Road, Brockenhurst, Hampshire, SO42 7SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Sephton | 14,333 | 3,043 | - | - | 17,376

The above loan is unsecured, interest free and repayable on demand.
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Creative Forager Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 Mark Sephton Director
30th June 2026