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Registration number: 14104030

Something Something Creative Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Something Something Creative Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Something Something Creative Limited

Company Information

Director

Mr Nathanael Lessore

Registered office

84 Cronin Street
London
SE15 6JG

Accountants

Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Something Something Creative Limited
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Something Something Creative Limited for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Something Something Creative Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Something Something Creative Limited and state those matters that we have agreed to state to the Board of Directors of Something Something Creative Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Something Something Creative Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Something Something Creative Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Something Something Creative Limited. You consider that Something Something Creative Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Something Something Creative Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Kaysen Pyndiah FCA; for and on behalf of
Pyndiah & Co Ltd
Chartered Accountants
52 Houndsden Road
London
N21 1LY

16 September 2024

 

Something Something Creative Limited

(Registration number: 14104030)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

14,582

18,305

Creditors: Amounts falling due within one year

(2,159)

(5,480)

Total assets less current liabilities

12,423

12,825

Accruals and deferred income

(100)

(100)

 

12,323

12,725

Capital and reserves

12,323

12,725

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
84 Cronin Street
London
SE15 6JG

These financial statements were authorised for issue by the director on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 September 2024
 

 

Something Something Creative Limited

(Registration number: 14104030)
Balance Sheet as at 31 May 2024

.........................................
Mr Nathanael Lessore
Director