Registered number
12215411
Creative-Medias Web Ltd
Filleted Accounts
30 September 2023
Creative-Medias Web Ltd
Registered number: 12215411
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 130,602 163,276
Creditors: amounts falling due within one year (520,726) (142,753)
Net current (liabilities)/assets (390,124) 20,523
Total assets less current liabilities (390,124) 20,523
Net (liabilities)/assets (390,124) 20,523
Capital and reserves (390,124) 20,523
Number Number
Average number of employees 1 1
The amount owed by the company to the director for the year ending 30 september 2023 stand at £15,633.30 (2022 = £15,633.30).
The company is a private company limited by shares and incorporated in England. Its registered office is Carlyle House Lower Ground Floor, 235-237 Vauxhall Bridge Road, London, England, SW1V 1EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicola Domenico Valli
Director
Approved by the board on 30 May 2024
Creative-Medias Web Ltd 12215411 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 Nicola Domenico Valli No description of principal activity 12215411 2021-10-01 2022-09-30 12215411 core:WithinOneYear 2022-09-30 12215411 2022-10-01 2023-09-30 12215411 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12215411 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12215411 countries:England 2022-10-01 2023-09-30 12215411 bus:Director40 2022-10-01 2023-09-30 12215411 bus:Micro-entities 2022-10-01 2023-09-30 12215411 bus:FilletedAccounts 2022-10-01 2023-09-30 12215411 2023-09-30 12215411 core:WithinOneYear 2023-09-30 12215411 2022-09-30 iso4217:GBP xbrli:pure