Registered number
14110792
Createcap Studios Limited
Filleted Accounts
31 May 2023
Createcap Studios Limited
Registered number: 14110792
Balance Sheet
as at 31 May 2023
Notes 2023
£
Current assets
Cash at bank and in hand 238
Creditors: amounts falling due within one year 3 (570)
Net current liabilities (332)
Net liabilities (332)
Capital and reserves
Called up share capital 100
Profit and loss account (432)
Shareholder's funds (332)
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 his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Jozef Jasinski
Director
Approved by the board on 20 February 2024
Createcap Studios Limited
Notes to the Accounts
for the period from 16 May 2022 to 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2023
£
Other creditors 570
4 Other information
Createcap Studios Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 20 Dorney
Adelaide Road
London
England
NW3 3PP
Createcap Studios Limited 14110792 false 2022-05-16 2023-05-31 2023-05-31 VT Final Accounts April 2022 Adam Jozef Jasinski No description of principal activity 14110792 2022-05-16 2023-05-31 14110792 bus:PrivateLimitedCompanyLtd 2022-05-16 2023-05-31 14110792 bus:AuditExempt-NoAccountantsReport 2022-05-16 2023-05-31 14110792 bus:Director40 2022-05-16 2023-05-31 14110792 2 2022-05-16 2023-05-31 14110792 countries:England 2022-05-16 2023-05-31 14110792 bus:FRS102 2022-05-16 2023-05-31 14110792 bus:FullAccounts 2022-05-16 2023-05-31 14110792 2023-05-31 14110792 core:WithinOneYear 2023-05-31 14110792 core:ShareCapital 2023-05-31 14110792 core:RetainedEarningsAccumulatedLosses 2023-05-31 14110792 2022-05-15 iso4217:GBP xbrli:pure