CREATIVE CLARITY LIMITED

Company Registration Number:
05530515 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CREATIVE CLARITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CREATIVE CLARITY LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 114,576 94,435
Total fixed assets: 114,576 94,435
Current assets
Debtors:   877,796 536,386
Cash at bank and in hand: 427,342 973,381
Total current assets: 1,305,138 1,509,767
Creditors: amounts falling due within one year:   (403,323) (639,587)
Net current assets (liabilities): 901,815 870,180
Total assets less current liabilities: 1,016,391 964,615
Creditors: amounts falling due after more than one year:   (89,682) (156,325)
Provision for liabilities: (28,644) (17,943)
Total net assets (liabilities): 898,065 790,347
Capital and reserves
Called up share capital: 51 51
Profit and loss account: 898,014 790,296
Shareholders funds: 898,065 790,347

The notes form part of these financial statements

CREATIVE CLARITY LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2024
and signed on behalf of the board by:

Name: J Harvey
Status: Director

The notes form part of these financial statements

CREATIVE CLARITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CREATIVE CLARITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

CREATIVE CLARITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 188,084
Additions 52,278
At 31 December 2023 240,362
Depreciation
At 01 January 2023 93,649
Charge for year 32,137
At 31 December 2023 125,786
Net book value
At 31 December 2023 114,576
At 31 December 2022 94,435