Company registration number 08206885 (England and Wales)
SHRAGER CREATIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
SHRAGER CREATIVE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SHRAGER CREATIVE LIMITED (REGISTERED NUMBER: 08206885)
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,841
645
Current assets
Debtors
4
-
0
21,566
Cash at bank and in hand
88,506
163,597
88,506
185,163
Creditors: amounts falling due within one year
5
(5,284)
(28,424)
Net current assets
83,222
156,739
Net assets
85,063
157,384
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
85,062
157,383
Total equity
85,063
157,384

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 July 2024
Miss C H M Shrager
Director
SHRAGER CREATIVE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

Shrager Creative Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, Kent, TN1 2EP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.true

1.3
Turnover

Turnover represents amounts receivable for recruitment services, net of value added tax.

1.4
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% reducing balance
Computer equipment
Straight line over 3 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
SHRAGER CREATIVE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
- 3 -
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Total
£
£
£
Cost
At 1 April 2023
847
7,861
8,708
Additions
-
0
1,873
1,873
At 31 March 2024
847
9,734
10,581
Depreciation and impairment
At 1 April 2023
555
7,508
8,063
Depreciation charged in the year
73
604
677
At 31 March 2024
628
8,112
8,740
Carrying amount
At 31 March 2024
219
1,622
1,841
At 31 March 2023
292
353
645
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
-
0
21,566
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
0
2,986
Taxation and social security
1,532
25,438
Other creditors
3,752
-
0
5,284
28,424
2024-03-312023-04-01false23 July 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityMiss C H M Shragerfalsefalse082068852023-04-012024-03-31082068852024-03-31082068852023-03-3108206885core:FurnitureFittings2024-03-3108206885core:ComputerEquipment2024-03-3108206885core:FurnitureFittings2023-03-3108206885core:ComputerEquipment2023-03-3108206885core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3108206885core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108206885core:CurrentFinancialInstruments2024-03-3108206885core:CurrentFinancialInstruments2023-03-3108206885core:ShareCapital2024-03-3108206885core:ShareCapital2023-03-3108206885core:RetainedEarningsAccumulatedLosses2024-03-3108206885core:RetainedEarningsAccumulatedLosses2023-03-3108206885bus:Director12023-04-012024-03-3108206885core:FurnitureFittings2023-04-012024-03-3108206885core:ComputerEquipment2023-04-012024-03-31082068852022-04-012023-03-3108206885core:FurnitureFittings2023-03-3108206885core:ComputerEquipment2023-03-31082068852023-03-3108206885core:WithinOneYear2024-03-3108206885core:WithinOneYear2023-03-3108206885bus:PrivateLimitedCompanyLtd2023-04-012024-03-3108206885bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108206885bus:FRS1022023-04-012024-03-3108206885bus:AuditExemptWithAccountantsReport2023-04-012024-03-3108206885bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP