2022-12-012023-11-302023-11-30false04331881Creative Logic 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Creative Logic Limited

Registered Number
04331881
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Creative Logic Limited
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Deborah Helen Locke

Company Secretary

William David Locke

Registered Address

20 Shadwell
Uley
Dursley
GL11 5BW

Registered Number

04331881 (England and Wales)
Creative Logic Limited
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand1910
1910
Creditors amounts falling due within one year(13,823)(13,239)
Net current assets (liabilities)(13,804)(13,229)
Total assets less current liabilities(13,804)(13,229)
Net assets(13,804)(13,229)
Capital and reserves
Called up share capital11
Profit and loss account(13,805)(13,230)
Shareholders' funds(13,804)(13,229)
The financial statements were approved and authorised for issue by the Director on 1 August 2024, and are signed on its behalf by:
Deborah Helen Locke
Director
Registered Company No. 04331881
Creative Logic Limited
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Fixtures and fittings15-
Office Equipment255
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 227,303
At 30 November 237,303
Depreciation and impairment
At 01 December 227,303
At 30 November 237,303
Net book value
At 30 November 23-
At 30 November 22-