2022-09-012023-08-312023-08-31trueSC603291CREATIVE CAUSE 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CREATIVE CAUSE LIMITED

Registered Number
SC603291
(Scotland)

Unaudited Dormant Financial Statements for the Year ended
31 August 2023

CREATIVE CAUSE LIMITED
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

Aaron Michael Vaughan
Enterprising Careers Ltd

Company Secretary

Ronald Davidson

Registered Address

4 Smithy Road
Balmullo
St. Andrews
KY16 0BG

Registered Number

SC603291 (Scotland)
CREATIVE CAUSE LIMITED
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-1,091
-1,091
Current assets
Debtors43361,656
Cash at bank and on hand1231,869
4593,525
Creditors amounts falling due within one year5(1,104)(4,319)
Net current assets (liabilities)(645)(794)
Total assets less current liabilities(645)297
Provisions for liabilities-(415)
Net assets(645)(118)
Capital and reserves
Called up share capital100100
Profit and loss account(745)(218)
Shareholders' funds(645)(118)
The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2024, and are signed on its behalf by:
Aaron Michael Vaughan
Director
Registered Company No. SC603291
CREATIVE CAUSE LIMITED
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on the going concern basis. The director finds it appropriate for the financial statements to be prepared on this basis despite the net liability position of the company. The company is reliant upon the continued support of the director who has confirmed that they will continue to support the company as required.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the companys pension scheme are charged to profit or loss in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixed assets are stated at cost, being purchase price, less accumulated depreciation.

Straight line (years)
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year23
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 223,2743,274
Disposals(3,274)(3,274)
Depreciation and impairment
At 01 September 222,1832,183
On disposals(2,183)(2,183)
Net book value
At 31 August 23--
At 31 August 221,0911,091
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-936
Other debtors336720
Total3361,656
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-1,220
Taxation and social security143-
Other creditors-2,298
Accrued liabilities and deferred income961801
Total1,1044,319