2022-05-012023-04-302023-04-30false07612911CREATIVE IMPETUS ASSOCIATES 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CREATIVE IMPETUS ASSOCIATES LTD

Registered Number
07612911
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

CREATIVE IMPETUS ASSOCIATES LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

WILSON, Janet Anne

Registered Address

Hill Corner New Road
Prestbury
Macclesfield
SK10 4HT

Registered Number

07612911 (England and Wales)
CREATIVE IMPETUS ASSOCIATES LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets581424
81424
Current assets
Debtors624916
Cash at bank and on hand23,48423,519
24,10824,435
Creditors amounts falling due within one year(23,781)(30,568)
Net current assets (liabilities)327(6,133)
Total assets less current liabilities408(5,709)
Net assets408(5,709)
Capital and reserves
Called up share capital100100
Profit and loss account308(5,809)
Shareholders' funds408(5,709)
The financial statements were approved and authorised for issue by the Director on 20 October 2023, and are signed on its behalf by:
WILSON, Janet Anne
Director
Registered Company No. 07612911
CREATIVE IMPETUS ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 224,055
At 30 April 234,055
Depreciation and impairment
At 01 May 223,631
Charge for year343
At 30 April 233,974
Net book value
At 30 April 2381
At 30 April 22424