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REGISTERED NUMBER: 08342939 (England and Wales)













FINANCIAL STATEMENTS

FOR THE PERIOD

1ST APRIL 2023 TO 30TH NOVEMBER 2023

FOR

CO-CREATIVES CONSULTING LTD

CO-CREATIVES CONSULTING LTD (REGISTERED NUMBER: 08342939)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2023 TO 30TH NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CO-CREATIVES CONSULTING LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST APRIL 2023 TO 30TH NOVEMBER 2023







DIRECTOR: H Carty Bing-Pappoe





REGISTERED OFFICE: The Office
87 Newquay Road
Catford
London
SE6 2NW





REGISTERED NUMBER: 08342939 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

CO-CREATIVES CONSULTING LTD (REGISTERED NUMBER: 08342939)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 6,105 6,541

CREDITORS
Amounts falling due within one year 4 9,251 8,897
NET CURRENT LIABILITIES (3,146 ) (2,356 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,146

)

(2,356

)

CAPITAL AND RESERVES
Called up share capital 5 5
Retained earnings (3,151 ) (2,361 )
SHAREHOLDERS' FUNDS (3,146 ) (2,356 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th January 2024 and were signed by:





H Carty Bing-Pappoe - Director


CO-CREATIVES CONSULTING LTD (REGISTERED NUMBER: 08342939)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2023 TO 30TH NOVEMBER 2023


1. STATUTORY INFORMATION

Co-Creatives Consulting 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.

The company meets its day to day working capital requirements through the support of its directors. The directors have confirmed that this support will continue to be made available for the foreseeable future.

Taxation
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.

Going concern
The company ceased to trade on 30th November 2023. As the company is insolvent, the director considers it is inappropriate to prepare the financial statements on a going concern basis and therefore the director has prepared these financial statements on a basis other than a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Trade creditors 757 -
Other creditors 8,494 8,897
9,251 8,897