The Creative Voyage Ltd


Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 11 April 2017 30 April 2018 30 April 2018 10719688 Miss Alia Akram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10719688 2017-04-10 10719688 2018-04-30 10719688 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 2017-04-11 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 2018-04-30 10719688 frs-core:AfterOneYear 2017-04-11 2018-04-30 10719688 frs-core:BetweenOneFiveYears 2017-04-11 2018-04-30 10719688 frs-core:BetweenOneFiveYears 2018-04-30 10719688 frs-core:ComputerEquipment 2018-04-30 10719688 frs-core:ComputerEquipment 2017-04-11 2018-04-30 10719688 frs-core:ComputerEquipment 2017-04-10 10719688 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-30 10719688 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-11 2018-04-30 10719688 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-10 10719688 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-30 10719688 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-11 2018-04-30 10719688 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-10 10719688 frs-core:FurnitureFittings 2018-04-30 10719688 frs-core:FurnitureFittings 2017-04-11 2018-04-30 10719688 frs-core:FurnitureFittings 2017-04-10 10719688 frs-core:NetGoodwill 2018-04-30 10719688 frs-core:NetGoodwill 2017-04-11 2018-04-30 10719688 frs-core:NetGoodwill 2017-04-10 10719688 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-30 10719688 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-11 2018-04-30 10719688 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-10 10719688 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-30 10719688 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-11 2018-04-30 10719688 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-10 10719688 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-30 10719688 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-11 2018-04-30 10719688 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-10 10719688 frs-core:MoreThanFiveYears 2017-04-11 2018-04-30 10719688 frs-core:MoreThanFiveYears 2018-04-30 10719688 frs-core:MotorVehicles 2018-04-30 10719688 frs-core:MotorVehicles 2017-04-11 2018-04-30 10719688 frs-core:MotorVehicles 2017-04-10 10719688 frs-core:OtherResidualIntangibleAssets 2018-04-30 10719688 frs-core:OtherResidualIntangibleAssets 2017-04-11 2018-04-30 10719688 frs-core:OtherResidualIntangibleAssets 2017-04-10 10719688 frs-core:PlantMachinery 2018-04-30 10719688 frs-core:PlantMachinery 2017-04-11 2018-04-30 10719688 frs-core:PlantMachinery 2017-04-10 10719688 frs-core:Secured 2018-04-30 10719688 frs-core:Unsecured 2018-04-30 10719688 frs-core:WithinOneYear 2017-04-11 2018-04-30 10719688 frs-core:WithinOneYear 2018-04-30 10719688 frs-core:CapitalRedemptionReserve 2017-04-11 2018-04-30 10719688 frs-core:CapitalRedemptionReserve 2017-04-10 10719688 frs-core:CapitalRedemptionReserve 2018-04-30 10719688 frs-core:OtherReservesSubtotal 2017-04-11 2018-04-30 10719688 frs-core:OtherReservesSubtotal 2017-04-10 10719688 frs-core:OtherReservesSubtotal 2018-04-30 10719688 frs-core:RevaluationReserve 2017-04-11 2018-04-30 10719688 frs-core:RevaluationReserve 2017-04-10 10719688 frs-core:RevaluationReserve 2018-04-30 10719688 frs-core:SharePremium 2017-04-11 2018-04-30 10719688 frs-core:SharePremium 2017-04-10 10719688 frs-core:SharePremium 2018-04-30 10719688 frs-core:ShareCapital 2017-04-11 2018-04-30 10719688 frs-core:ShareCapital 2017-04-10 10719688 frs-core:ShareCapital 2018-04-30 10719688 frs-core:RetainedEarningsAccumulatedLosses 2017-04-11 2018-04-30 10719688 frs-core:RetainedEarningsAccumulatedLosses 2017-04-10 10719688 frs-core:RetainedEarningsAccumulatedLosses 2018-04-30 10719688 frs-countries:Asia 2017-04-11 2018-04-30 10719688 frs-countries:RestEuropeOutsideUK 2017-04-11 2018-04-30 10719688 frs-countries:NorthAmerica 2017-04-11 2018-04-30 10719688 frs-countries:RestWorldOutsideUK 2017-04-11 2018-04-30 10719688 frs-countries:SouthAmerica 2017-04-11 2018-04-30 10719688 frs-countries:UnitedKingdom 2017-04-11 2018-04-30 10719688 frs-bus:HighestPaidDirector 2017-04-11 2018-04-30 10719688 frs-bus:PrivateLimitedCompanyLtd 2017-04-11 2018-04-30 10719688 frs-bus:CompanyLimitedByGuarantee 2017-04-11 2018-04-30 10719688 frs-bus:LimitedLiabilityPartnershipLLP 2017-04-11 2018-04-30 10719688 frs-bus:FullAccounts 2017-04-11 2018-04-30 10719688 frs-bus:AbbreviatedAccounts 2017-04-11 2018-04-30 10719688 frs-bus:Micro-entities 2017-04-11 2018-04-30 10719688 frs-bus:EntityHasNeverTraded 2017-04-11 2018-04-30 10719688 frs-bus:EntityNoLongerTradingButTradedInPast 2017-04-11 2018-04-30 10719688 frs-bus:Audited 2017-04-11 2018-04-30 10719688 frs-bus:AuditExempt-NoAccountantsReport 2017-04-11 2018-04-30 10719688 frs-bus:AuditExemptWithAccountantsReport 2017-04-11 2018-04-30 10719688 frs-bus:OrdinaryShareClass1 2017-04-11 2018-04-30 10719688 frs-bus:OrdinaryShareClass1 2017-04-10 10719688 frs-bus:OrdinaryShareClass1 2018-04-30 10719688 frs-bus:OrdinaryShareClass2 2017-04-11 2018-04-30 10719688 frs-bus:OrdinaryShareClass2 2017-04-10 10719688 frs-bus:OrdinaryShareClass2 2018-04-30 10719688 frs-bus:OrdinaryShareClass3 2017-04-11 2018-04-30 10719688 frs-bus:OrdinaryShareClass3 2017-04-10 10719688 frs-bus:OrdinaryShareClass3 2018-04-30 10719688 frs-bus:OrdinaryShareClass4 2017-04-11 2018-04-30 10719688 frs-bus:OrdinaryShareClass4 2017-04-10 10719688 frs-bus:OrdinaryShareClass4 2018-04-30 10719688 frs-bus:OrdinaryShareClass5 2017-04-11 2018-04-30 10719688 frs-bus:OrdinaryShareClass5 2017-04-10 10719688 frs-bus:OrdinaryShareClass5 2018-04-30 10719688 frs-bus:PreferenceShareClass1 2017-04-11 2018-04-30 10719688 frs-bus:PreferenceShareClass1 2017-04-10 10719688 frs-bus:PreferenceShareClass1 2018-04-30 10719688 frs-bus:PreferenceShareClass2 2017-04-11 2018-04-30 10719688 frs-bus:PreferenceShareClass2 2017-04-10 10719688 frs-bus:PreferenceShareClass2 2018-04-30 10719688 frs-bus:PreferenceShareClass3 2017-04-11 2018-04-30 10719688 frs-bus:PreferenceShareClass3 2017-04-10 10719688 frs-bus:PreferenceShareClass3 2018-04-30 10719688 frs-bus:PreferenceShareClass4 2017-04-11 2018-04-30 10719688 frs-bus:PreferenceShareClass4 2017-04-10 10719688 frs-bus:PreferenceShareClass4 2018-04-30 10719688 frs-bus:PreferenceShareClass5 2017-04-11 2018-04-30 10719688 frs-bus:PreferenceShareClass5 2017-04-10 10719688 frs-bus:PreferenceShareClass5 2018-04-30 10719688 1 2017-04-11 2018-04-30 10719688 dpl-countries:UnitedKingdom 2017-04-11 2018-04-30 10719688 dpl-countries:Europe 2017-04-11 2018-04-30 10719688 dpl-countries:NorthAmerica 2017-04-11 2018-04-30 10719688 dpl-countries:SouthAmerica 2017-04-11 2018-04-30 10719688 dpl-countries:Asia 2017-04-11 2018-04-30 10719688 dpl-countries:RestWorldOutsideUK 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales 2017-04-10 10719688 dpl-frs:CostSales 2018-04-30 10719688 dpl-frs:DistributionCosts 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses 2017-04-11 2018-04-30 10719688 frs-bus:Director1 2017-04-11 2018-04-30 10719688 frs-bus:Director1 2017-04-10 10719688 frs-bus:Director1 2018-04-30 10719688 1 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 1 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 1 2018-04-30 10719688 2 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 2 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 2 2018-04-30 10719688 3 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 3 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 3 2018-04-30 10719688 4 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 4 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 4 2018-04-30 10719688 5 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 5 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 5 2018-04-30 10719688 6 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 6 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 6 2018-04-30 10719688 7 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 7 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 7 2018-04-30 10719688 8 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 8 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 8 2018-04-30 10719688 9 2017-04-11 2018-04-30 10719688 frs-core:CurrentFinancialInstruments 9 2018-04-30 10719688 frs-core:Non-currentFinancialInstruments 9 2018-04-30 10719688 dpl-frs:Item1 2017-04-11 2018-04-30 10719688 dpl-frs:Item1 2017-04-10 10719688 dpl-frs:Item1 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item1 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item1 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item1 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item1 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-04-11 2018-04-30 10719688 dpl-frs:Item2 2017-04-11 2018-04-30 10719688 dpl-frs:Item2 2017-04-10 10719688 dpl-frs:Item2 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item2 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item2 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item2 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item2 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-04-11 2018-04-30 10719688 dpl-frs:Item3 2017-04-11 2018-04-30 10719688 dpl-frs:Item3 2017-04-10 10719688 dpl-frs:Item3 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item3 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item3 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item3 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item3 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-04-11 2018-04-30 10719688 dpl-frs:Item4 2017-04-11 2018-04-30 10719688 dpl-frs:Item4 2017-04-10 10719688 dpl-frs:Item4 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item4 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item4 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item4 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item4 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2017-04-11 2018-04-30 10719688 dpl-frs:Item5 2017-04-11 2018-04-30 10719688 dpl-frs:Item5 2017-04-10 10719688 dpl-frs:Item5 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item5 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item5 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item5 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item5 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2017-04-11 2018-04-30 10719688 dpl-frs:Item6 2017-04-11 2018-04-30 10719688 dpl-frs:Item6 2017-04-10 10719688 dpl-frs:Item6 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item6 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item6 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item6 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item6 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-04-11 2018-04-30 10719688 dpl-frs:Item7 2017-04-11 2018-04-30 10719688 dpl-frs:Item7 2017-04-10 10719688 dpl-frs:Item7 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item7 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item7 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item7 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item7 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-04-11 2018-04-30 10719688 dpl-frs:Item8 2017-04-11 2018-04-30 10719688 dpl-frs:Item8 2017-04-10 10719688 dpl-frs:Item8 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item8 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item8 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item8 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item8 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-04-11 2018-04-30 10719688 dpl-frs:Item9 2017-04-11 2018-04-30 10719688 dpl-frs:Item9 2017-04-10 10719688 dpl-frs:Item9 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item9 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item9 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item9 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item9 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-04-11 2018-04-30 10719688 dpl-frs:Item10 2017-04-11 2018-04-30 10719688 dpl-frs:Item10 2017-04-10 10719688 dpl-frs:Item10 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item10 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item10 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item10 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item10 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-04-11 2018-04-30 10719688 dpl-frs:Item11 2017-04-11 2018-04-30 10719688 dpl-frs:Item11 2017-04-10 10719688 dpl-frs:Item11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item11 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item11 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item11 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item11 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-04-11 2018-04-30 10719688 dpl-frs:Item12 2017-04-11 2018-04-30 10719688 dpl-frs:Item12 2017-04-10 10719688 dpl-frs:Item12 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item12 2017-04-11 2018-04-30 10719688 dpl-frs:CostSales dpl-frs:Item12 2017-04-10 10719688 dpl-frs:CostSales dpl-frs:Item12 2018-04-30 10719688 dpl-frs:DistributionCosts dpl-frs:Item12 2017-04-11 2018-04-30 10719688 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-04-11 2018-04-30 10719688 1 2017-04-11 2018-04-30 10719688 frs-countries:EnglandWales 2017-04-11 2018-04-30
Registered number: 10719688
The Creative Voyage Ltd
Unaudited Financial Statements
For the Period 11 April 2017 to 30 April 2018
Approved Accounting Limited

Balance Sheet
Registered number: 10719688
Period to 30 April 2018
£
Current assets 1,798
Creditors: Amounts Falling Due Within One Year (2,581 )
NET CURRENT LIABILITIES (783 )
TOTAL ASSETS LESS CURRENT LIABILITIES (783 )
NET ASSETS (783 )
CAPITAL AND RESERVES (783 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Period to 30 April 2018
Office and administration 1
1
2. General Information
The Creative Voyage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10719688. The registered office is 36 Fifth Avenue, Havant, Hampshire, PO9 2PL.
For the period ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss Alia Akram
27/09/2018
Page 1