Company registration number:
02710012
Creative Interaction Limited
Unaudited filleted financial statements
31 July 2023
Creative Interaction Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Creative Interaction Limited
Directors and other information
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Directors |
C Cohen |
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Mrs HS Cohen |
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Secretary |
Mrs HS Cohen |
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Company number |
02710012 |
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Registered office |
60 Margate Road |
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Ramsgate |
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Kent |
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CT11 7SG |
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Business address |
60 Margate Road |
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Ramsgate |
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Kent |
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CT11 7SG |
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Accountants |
DK Business Services Limited |
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438 Ley Street |
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Ilford |
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Essex |
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IG2 7BS |
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Creative Interaction Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Creative Interaction Limited
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Creative Interaction Limited for the year ended 31 July 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The Association of International Accountants , we are subject to its ethical and other professional requirements which are detailed at www.aiaworldwide.com/guidance-ethics.
This report is made solely to the board of directors of Creative Interaction Limited, as a body, in accordance with the terms of our engagement letter dated 17 December 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Creative Interaction Limited and state those matters that we have agreed to state to the board of directors of Creative Interaction Limited as a body, in this report in accordance with the requirements of The Association of International Accountants as detailed at www.aiaworldwide.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Interaction Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Creative Interaction Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Creative Interaction Limited. You consider that Creative Interaction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Creative Interaction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DK Business Services Limited
Accountants and Business Advisors
438 Ley Street
Ilford
Essex
IG2 7BS
17 December 2023
Creative Interaction Limited
Statement of financial position
31 July 2023
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2023 |
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2022 |
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£ |
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£ |
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Creditors: amounts falling due within one year |
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(
9,174) |
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(
10,717) |
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_______ |
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Net current liabilities |
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(
9,174) |
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(
10,717) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
9,174) |
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(
10,717) |
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Accruals and deferred income |
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(
900) |
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(
850) |
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_______ |
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_______ |
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Net liabilities |
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(
10,074) |
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11,567) |
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_______ |
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Capital and reserves |
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(
10,074) |
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11,567) |
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_______ |
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Notes to the financial statements
Creative Interaction Limited
Year ended 31 July 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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C Cohen |
(
10,717) |
1,893 |
(
8,824) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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C Cohen |
(
17,684) |
6,967 |
(
10,717) |
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For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2023
, and are signed on behalf of the board by:
C Cohen
Director
Company registration number:
02710012
The company is a private company limited by shares, registered in England and Wales.