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Registered Number: 12262366
England and Wales

 

 

 

CREATIVE PEDAGOGIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Directors Sophie Madeleine Wells
Mark Edward Wells
Registered Number 12262366
Registered Office 99 Brentwood Road
Brighton
EAST SUSSEX
BN1 7ET
Accountants Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
East Sussex
BN1 7ET
1
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Creative Pedagogies Ltd for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creative Pedagogies Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Creative Pedagogies Ltd , as a body, in accordance with the terms of our engagement letter dated 06 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of Creative Pedagogies Ltd and state those matters that we have agreed to state to the Board of Directors of Creative Pedagogies Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Pedagogies Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Creative Pedagogies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Creative Pedagogies Ltd . You consider that Creative Pedagogies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Creative Pedagogies Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023


Acorn Financial Solutions Limited
99 Brentwood Road
Brighton
East Sussex
BN1 7ET
06 October 2023
2
  2023   2022
    £ £   £ £
Fixed assets       199 
Current assets 6,035      14,600   
Creditors: amount falling due within one year (5,549)     (14,690)  
Net current assets   486      (90)
Total assets less current liabilities   486      109 
Net assets   486      109 
 

         
Capital and reserves   486      109 
 
NOTES TO THE ACCOUNTS

General Information
Creative Pedagogies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12262366, registration address 99 Brentwood Road, Brighton, EAST SUSSEX, BN1 7ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 817    817 
Additions  
Disposals  
At 31 March 2023 817    817 
Depreciation
At 01 April 2022 618    618 
Charge for year 199    199 
On disposals  
At 31 March 2023 817    817 
Net book values
Closing balance as at 31 March 2023  
Opening balance as at 01 April 2022 199    199 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 October 2023 and were signed on its behalf by:


--------------------------------
Mark Edward Wells
Director
3