Registered number
SC557360
Creative Learning Solutions (Scotland) Limited
Filleted Accounts
29 February 2024
Creative Learning Solutions (Scotland) Limited
Registered number: SC557360
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets - 342
Current assets 12,533 52,979
Prepayments and accrued income - 508
12,533 53,487
Creditors: amounts falling due within one year (8,707) (23,164)
Net current assets 3,826 30,323
Total assets less current liabilities 3,826 30,665
Accruals and deferred income (700) (700)
Net assets 3,126 29,965
Capital and reserves 3,126 29,965
Number Number
Average number of employees 1 1
The Director of the company has decided that it is not in the best interests of the company's shareholders to continue trading and the company therefore ceased to trade on 29 February 2024. The accounts have been prepared on a basis other than going concern.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 16 East Kirkland, Dalry, Ayrshire, KA24 4LP .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jennifer Eeles-Gosavi
Director
Approved by the board on 1 March 2024
Creative Learning Solutions (Scotland) Limited SC557360 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts October 2023 release 2 Jennifer Eeles-Gosavi No description of principal activity SC557360 2022-03-01 2023-02-28 SC557360 core:WithinOneYear 2023-02-28 SC557360 2023-03-01 2024-02-29 SC557360 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC557360 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC557360 countries:England 2023-03-01 2024-02-29 SC557360 bus:Director40 2023-03-01 2024-02-29 SC557360 bus:Micro-entities 2023-03-01 2024-02-29 SC557360 bus:FullAccounts 2023-03-01 2024-02-29 SC557360 2024-02-29 SC557360 core:WithinOneYear 2024-02-29 SC557360 2023-02-28 iso4217:GBP xbrli:pure