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REGISTERED NUMBER: 07308572 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2023

for

CREATIVE PROJECTS CONSORTIUM LIMITED

CREATIVE PROJECTS CONSORTIUM LIMITED (Registered number: 07308572)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CREATIVE PROJECTS CONSORTIUM LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTOR: C H Zeital





SECRETARY:





REGISTERED OFFICE: 31 Rectory Road
London
E17 3BG





REGISTERED NUMBER: 07308572 (England and Wales)





ACCOUNTANTS: Pestell & Co.
Chartered Accountants
2A Nicola Close
South Croydon
Surrey
CR2 6NB

CREATIVE PROJECTS CONSORTIUM LIMITED (Registered number: 07308572)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 873 1,746

CURRENT ASSETS
Debtors 5 - 20,675
Investments 6 338,398 261,398
Cash at bank and in hand 2,330 81,177
340,728 363,250
CREDITORS
Amounts falling due within one year 7 174,693 195,343
NET CURRENT ASSETS 166,035 167,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

166,908

169,653

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 166,807 169,552
SHAREHOLDERS' FUNDS 166,908 169,653

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

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

The director acknowledges his 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.

CREATIVE PROJECTS CONSORTIUM LIMITED (Registered number: 07308572)

Balance Sheet - continued
30 June 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





C H Zeital - Director


CREATIVE PROJECTS CONSORTIUM LIMITED (Registered number: 07308572)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

CREATIVE PROJECTS CONSORTIUM LIMITED 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CREATIVE PROJECTS CONSORTIUM LIMITED (Registered number: 07308572)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022
and 30 June 2023 3,979
DEPRECIATION
At 1 July 2022 2,233
Charge for year 873
At 30 June 2023 3,106
NET BOOK VALUE
At 30 June 2023 873
At 30 June 2022 1,746

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors - 20,675

6. CURRENT ASSET INVESTMENTS
30.6.23 30.6.22
£    £   
Other 338,398 261,398

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 3,193 16,956
Other creditors 171,500 178,387
174,693 195,343