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Company Registration No. 12952846 (England and Wales)
Recreate Consultancy Ltd Unaudited accounts for the year ended 30 November 2023
Recreate Consultancy Ltd Unaudited accounts Contents
Page
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Recreate Consultancy Ltd Company Information for the year ended 30 November 2023
Director
Ms S D Seyhan
Company Number
12952846 (England and Wales)
Registered Office
Flat 1 188 West Hill London London SW15 3SH England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Recreate Consultancy Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,686 
959 
Current assets
Inventories
820 
1,031 
Cash at bank and in hand
4,248 
10,094 
5,068 
11,125 
Creditors: amounts falling due within one year
(6,322)
(10,225)
Net current (liabilities)/assets
(1,254)
900 
Net assets
432 
1,859 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
332 
1,759 
Shareholders' funds
432 
1,859 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2024 and were signed on its behalf by
Ms S D Seyhan Director Company Registration No. 12952846
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Recreate Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Recreate Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12952846. The registered office is Flat 1, 188 West Hill, London, London, SW15 3SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years - straight line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Recreate Consultancy Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,599 
Additions
1,309 
At 30 November 2023
2,908 
Depreciation
At 1 December 2022
640 
Charge for the year
582 
At 30 November 2023
1,222 
Net book value
At 30 November 2023
1,686 
At 30 November 2022
959 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,724 
2,919 
Loans from directors
3,848 
7,306 
Accruals
750 
- 
6,322 
10,225 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms S D Seyhan
Directors Loan Account
(7,306)
3,458 
- 
(3,848)
(7,306)
3,458 
- 
(3,848)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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