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REGISTERED NUMBER: 05484738 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

CREATIVE IT CONSULTING LIMITED

CREATIVE IT CONSULTING LIMITED (REGISTERED NUMBER: 05484738)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

CREATIVE IT CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: E C P Murchan
P D Murchan





SECRETARY: P D Murchan





REGISTERED OFFICE: 4 Eastcote View
Pinner
Middlesex
HA5 1AT





REGISTERED NUMBER: 05484738 (England and Wales)





ACCOUNTANTS: Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL

CREATIVE IT CONSULTING LIMITED (REGISTERED NUMBER: 05484738)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 866 1,154
Investment property 5 499,701 499,701
500,567 500,855

CURRENT ASSETS
Debtors 6 445,929 324,573
Cash at bank 102,256 266,022
548,185 590,595
CREDITORS
Amounts falling due within one year 7 230,690 158,571
NET CURRENT ASSETS 317,495 432,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

818,062

932,879

CREDITORS
Amounts falling due after more than one
year

8

26,667

36,667
NET ASSETS 791,395 896,212

CREATIVE IT CONSULTING LIMITED (REGISTERED NUMBER: 05484738)

BALANCE SHEET - continued
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 791,295 896,112
SHAREHOLDERS' FUNDS 791,395 896,212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 August 2024 and were signed on its behalf by:





P D Murchan - Director


CREATIVE IT CONSULTING LIMITED (REGISTERED NUMBER: 05484738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Creative IT Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced work done, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 year was 3 (2022 - 3 ) .

CREATIVE IT CONSULTING LIMITED (REGISTERED NUMBER: 05484738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 23,026
DEPRECIATION
At 1 December 2022 21,872
Charge for year 288
At 30 November 2023 22,160
NET BOOK VALUE
At 30 November 2023 866
At 30 November 2022 1,154

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022
and 30 November 2023 499,701
NET BOOK VALUE
At 30 November 2023 499,701
At 30 November 2022 499,701

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 75,851 4,495
Other debtors 370,078 320,078
445,929 324,573

CREATIVE IT CONSULTING LIMITED (REGISTERED NUMBER: 05484738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 79
Taxation and social security 223,338 153,197
Other creditors 7,352 5,295
230,690 158,571

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Other creditors 26,667 36,667

CREATIVE IT CONSULTING LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
CREATIVE IT CONSULTING LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL


9 August 2024