The Creative Coalition Ltd 9935408 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is advertising consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 9935408 2023-02-01 2024-01-31 9935408 2024-01-31 9935408 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 9935408 bus:Micro-entities 2023-02-01 2024-01-31 9935408 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 9935408 bus:FullAccounts 2023-02-01 2024-01-31 9935408 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 9935408 bus:RegisteredOffice 2023-02-01 2024-01-31 9935408 bus:Director1 2023-02-01 2024-01-31 9935408 bus:Director2 2023-02-01 2024-01-31 9935408 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 9935408 countries:AllCountries 2023-02-01 2024-01-31 9935408 2022-02-01 2023-01-31 9935408 2023-01-31 9935408 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 9935408

The Creative Coalition Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The Creative Coalition Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Creative Coalition Ltd

Company Information

Directors

Mr G Moore

Mr P Bracegirdle

Registered office

2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

Accountants

Levett & Associates Ltd
Chartered Certified Accountants
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

 

The Creative Coalition Ltd

(Registration number: 9935408)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,667

-

Current assets

98,761

62,279

Creditors: Amounts falling due within one year

(57,436)

(38,344)

Net current assets

41,325

23,935

 

42,992

23,935

Capital and reserves

42,992

23,935

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor
46-46a High Street
Olney
Buckinghamshire
MK46 4BE

These financial statements were authorised for issue by the Board on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

The Creative Coalition Ltd

(Registration number: 9935408)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 31 July 2024 and signed on its behalf by:
 

.........................................
Mr G Moore
Director

.........................................
Mr P Bracegirdle
Director