1 March 2022 false No description of principal activity Taxfiler 2023.10.2 13170138business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131701382022-02-28 131701382022-03-012023-02-28 13170138business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13170138business:FilletedAccounts2022-03-012023-02-28 131701382023-02-28 131701382022-02-28 13170138core:WithinOneYear2023-02-28 13170138core:WithinOneYear2022-02-28 13170138core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13170138core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13170138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13170138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13170138core:PreviouslyStatedAmount2023-02-28 13170138core:PreviouslyStatedAmount2022-02-28 13170138business:SmallEntities2022-03-012023-02-28 13170138business:Director12022-03-012023-02-28 13170138countries:EnglandWales2022-03-012023-02-28 13170138business:RegisteredOffice2022-03-012023-02-28 131701382021-02-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13170138 (England and Wales)
Conscious Creator Consultants Ltd Unaudited accounts for the year ended 28 February 2023
Conscious Creator Consultants Ltd Unaudited accounts Contents
Page
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Conscious Creator Consultants Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
960 
Cash at bank and in hand
203 
- 
203 
960 
Creditors: amounts falling due within one year
(10,103)
(836)
Net current (liabilities)/assets
(9,900)
124 
Net (liabilities)/assets
(9,900)
124 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,901)
123 
Shareholders' funds
(9,900)
124 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Katie Marie Carter Director Company Registration No. 13170138
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Conscious Creator Consultants Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Conscious Creator Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170138. The registered office is 31 Birchall Avenue, Matson, Gloucester, GL4 6LP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
960 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
28 
Loans from directors
10,103 
208 
Accruals
- 
600 
10,103 
836 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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