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REGISTERED NUMBER: 12023436 (England and Wales)


















Unaudited Financial Statements

for the Period 1 July 2023 to 31 March 2024

for

Creative Crowd Recruitment Limited

Creative Crowd Recruitment Limited (Registered number: 12023436)






Contents of the Financial Statements
for the Period 1 July 2023 to 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Creative Crowd Recruitment Limited (Registered number: 12023436)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,512 3,663
Investments 5 50,000 50,000
56,512 53,663

CURRENT ASSETS
Debtors 6 947,229 502,743
Cash at bank 420,372 1,000,556
1,367,601 1,503,299
CREDITORS
Amounts falling due within one year 7 (616,526 ) (786,163 )
NET CURRENT ASSETS 751,075 717,136
TOTAL ASSETS LESS CURRENT
LIABILITIES

807,587

770,799

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 807,487 770,699
807,587 770,799

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Creative Crowd Recruitment Limited (Registered number: 12023436)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





D B Levy - Director


Creative Crowd Recruitment Limited (Registered number: 12023436)

Notes to the Financial Statements
for the Period 1 July 2023 to 31 March 2024

1. STATUTORY INFORMATION

Creative Crowd Recruitment 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: 12023436

Registered office: Treviot House
186-192 High Road
Ilford
Essex
IG1 1LR

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2023 - 4 ) .

Creative Crowd Recruitment Limited (Registered number: 12023436)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 1,233 3,651 4,884
Additions 569 3,781 4,350
At 31 March 2024 1,802 7,432 9,234
DEPRECIATION
At 1 July 2023 308 913 1,221
Charge for period 279 1,222 1,501
At 31 March 2024 587 2,135 2,722
NET BOOK VALUE
At 31 March 2024 1,215 5,297 6,512
At 30 June 2023 925 2,738 3,663

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2023
and 31 March 2024 50,000
NET BOOK VALUE
At 31 March 2024 50,000
At 30 June 2023 50,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 452,819 494,635
Other debtors 494,410 8,108
947,229 502,743

Creative Crowd Recruitment Limited (Registered number: 12023436)

Notes to the Financial Statements - continued
for the Period 1 July 2023 to 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 263,722 278,080
Taxation and social security 246,176 355,847
Other creditors 106,628 152,236
616,526 786,163

8. OTHER FINANCIAL COMMITMENTS

As at 31 March 2024 the company had commitments under non-cancellable operating lease, totalling £50,361 (2023: £68,492).