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REGISTERED NUMBER: 09319807 (England and Wales)















Financial Statements for the Year Ended 28 November 2023

for

CREATIVE LEARNING ACADEMY LIMITED

CREATIVE LEARNING ACADEMY LIMITED (Registered number: 09319807)






Contents of the Financial Statements
for the Year Ended 28 November 2023




Page

Balance Sheet 1


CREATIVE LEARNING ACADEMY LIMITED (Registered number: 09319807)

Balance Sheet
28 November 2023

2023 2022
£    £   
FIXED ASSETS 198,510 183,259

CURRENT ASSETS 120,643 68,478

CREDITORS
Amounts falling due within one year (103,029 ) (62,655 )
NET CURRENT ASSETS 17,614 5,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,124

189,082

CAPITAL AND RESERVES 216,124 189,082

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CREATIVE LEARNING ACADEMY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09319807

Registered office: Girlington Community Centre
Girlington Road
Bradford
BD8 9NN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2022 - 11 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Director's Loan Account is repayable on demand



CREATIVE LEARNING ACADEMY LIMITED (Registered number: 09319807)

Balance Sheet - continued
28 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Mr Asif Matloob Qureshi - Director