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REGISTERED NUMBER: 07855479 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Creative Time Media Limited

Creative Time Media Limited (Registered number: 07855479)






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




Page

Balance Sheet 1


Creative Time Media Limited (Registered number: 07855479)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £   
CURRENT ASSETS 62,518 28,197

CREDITORS
Amounts falling due within one year (304,784 ) (370,524 )
NET CURRENT LIABILITIES (242,266 ) (342,327 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(242,266

)

(342,327

)

CAPITAL AND RESERVES (242,266 ) (342,327 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Creative Time Media Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07855479

Registered office: 25 Cabot Square
London
E14 4QZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Ms J Yan
Balance outstanding at start of year - (50,000 )
Amounts repaid - 50,000
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Creative Time Media Limited (Registered number: 07855479)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms B Lin
Balance outstanding at start of year (200,000 ) (200,000 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (200,000 ) (200,000 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





Ms B Lin - Director