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REGISTERED NUMBER: 10832993 (England and Wales)









Unaudited Financial Statements

for the Year Ended 5 April 2022

for

Stimulus Creative Ltd

Stimulus Creative Ltd (Registered number: 10832993)






Contents of the Financial Statements
for the Year Ended 5 April 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stimulus Creative Ltd

Company Information
for the Year Ended 5 April 2022







DIRECTORS: Ms L R Greenwood
R E Poray-Gruszczynski





REGISTERED OFFICE: Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR





REGISTERED NUMBER: 10832993 (England and Wales)





ACCOUNTANTS: Nichols & Co ( Accountancy ) Limited
Chartered Accountants
Unit 7
Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR

Stimulus Creative Ltd (Registered number: 10832993)

Balance Sheet
5 April 2022

5.4.22 5.4.21
Notes £ £
FIXED ASSETS
Tangible assets 4 142 283

CURRENT ASSETS
Debtors 5 6,786 8,292
Cash at bank 21,032 29,246
27,818 37,538
CREDITORS
Amounts falling due within one year 6 (13,606 ) (13,931 )
NET CURRENT ASSETS 14,212 23,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,354

23,890

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 14,254 23,790
SHAREHOLDERS' FUNDS 14,354 23,890

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Stimulus Creative Ltd (Registered number: 10832993)

Balance Sheet - continued
5 April 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2022 and were signed on its behalf by:





R E Poray-Gruszczynski - Director


Stimulus Creative Ltd (Registered number: 10832993)

Notes to the Financial Statements
for the Year Ended 5 April 2022

1. STATUTORY INFORMATION

Stimulus Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery 25% straight line

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

Stimulus Creative Ltd (Registered number: 10832993)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 6 April 2021
and 5 April 2022 1,281
DEPRECIATION
At 6 April 2021 998
Charge for year 141
At 5 April 2022 1,139
NET BOOK VALUE
At 5 April 2022 142
At 5 April 2021 283

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.22 5.4.21
£ £
Trade debtors 6,786 8,292

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.22 5.4.21
£ £
Corporation tax 2,019 4,779
Social security and other taxes 269 538
VAT 2,892 2,114
Directors' current accounts 6,814 5,001
Accrued expenses 1,612 1,499
13,606 13,931

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.22 5.4.21
value: £ £
100 Ordinary £1 100 100

Stimulus Creative Ltd (Registered number: 10832993)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2022

8. RESERVES
Retained
earnings
£

At 6 April 2021 23,790
Profit for the year 8,464
Dividends (18,000 )
At 5 April 2022 14,254

9. RELATED PARTY DISCLOSURES

Included in creditors falling due within one year is an amount due to the directors totalling £6,813 (2021: £5,001).

10. CONTROLLING PARTY

The company is controlled by its directors.