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CREATIVE SPACE MEDIA LTD
 
 
Company Registration Number
13604184
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2022
 
End date 30/09/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
CREATIVE SPACE MEDIA LTD
 
Contents of the Financial Statements
for the Period Ended 30 September 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
CREATIVE SPACE MEDIA LTD
 
Company Information
for the Period Ended 30 September 2023
 
Directors HAYLEY HORAN
 
 
Registered office 16 THE MALL
SURBITON
KT6 4EQ
 
Company Registration Number 13604184
 
Accountants Name SAIL BUSINESS SOLUTIONS LTD
Address 16 THE MALL
SURBITON
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
CREATIVE SPACE MEDIA LTD
Balance Sheet
for the Period Ended 30 September 2023
Company registration number 13604184
2023 2022
Notes £ £
Creditors
Creditors - amounts falling
due within one year 2 1,013 479
_______ _______
Net current assets (1,013) (479)
_______ _______
Total assets less current liabilities (1,013) (479)
_______ _______
Net assets/(liabilities) (1,013) (479)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 4 (1,014) (480)
_____ ____
Total shareholders funds (1,013) (479)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
CREATIVE SPACE MEDIA LTD
 
Balance Sheet
for the Period Ended 30 September 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-06
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name HAYLEY HORAN
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
CREATIVE SPACE MEDIA LTD
Notes to the Financial Statements
for the Period Ended 30 September 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
CREATIVE SPACE MEDIA LTD
Notes to the Financial Statements
for the Period Ended 30 September 2023
2. Creditors amounts falling due within one year 2023 2022
Other creditors 1,013 479
____ ___
Total 1,013 479
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
CREATIVE SPACE MEDIA LTD
Notes to the Financial Statements
for the Period Ended 30 September 2023
3. Share capital 2023 2022
Authorised type Par value £ £
ORDINARY 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
ORDINARY 1 1
_ _
Total 1 1
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2022 (480)
Profit/(Loss) for year (534)
Dividends paid
_____
Retained Profit/(Loss) at 30 September 2023 (1,014)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8