Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 07148683 Ms Nicola Young Mr Michael Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07148683 2024-12-31 07148683 2025-12-31 07148683 2025-01-01 2025-12-31 07148683 frs-core:ShareCapital 2025-12-31 07148683 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 07148683 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07148683 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07148683 frs-bus:SmallEntities 2025-01-01 2025-12-31 07148683 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07148683 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07148683 frs-bus:Director1 2025-01-01 2025-12-31 07148683 frs-bus:Director2 2025-01-01 2025-12-31 07148683 frs-countries:EnglandWales 2025-01-01 2025-12-31 07148683 2023-12-31 07148683 2024-12-31 07148683 2024-01-01 2024-12-31 07148683 frs-core:ShareCapital 2024-12-31 07148683 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 07148683
Creative Finance Solutions Ltd
Financial Statements
For The Year Ended 31 December 2025
C. Charles & Co Limited
Chartered Certified Accountants
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 07148683
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,970 4,642
2,970 4,642
Creditors: Amounts Falling Due Within One Year 4 (51,320 ) (51,320 )
NET CURRENT ASSETS (LIABILITIES) (48,350 ) (46,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,350 ) (46,678 )
NET LIABILITIES (48,350 ) (46,678 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Income Statement (49,350 ) (47,678 )
SHAREHOLDERS' FUNDS (48,350) (46,678)
Page 1
Page 2
For the year ending 31 December 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 Income Statement.
On behalf of the board
Ms Nicola Young
Director
Mr Michael Young
Director
15 September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Creative Finance Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07148683 . The registered office is 105 Seven Sisters Road, London, N7 7QR.
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. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 51,320 51,320
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
6. Directors Advances, Credits and Guarantees
At the end of the year the total outstanding balance Creative Finance Solutions Limited owed to Mrs N Young, the director of the company, was £50,000 (2024: £50,000). The director agreed to continue supporting the company for the foreseeable future and that this balance would only become repayable once the company started to realise a profit from its trading activities.
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