Registered number
SC494164
Create The Change Consultancy Limited
Filleted Accounts
31 December 2023
Create The Change Consultancy Limited
Registered number: SC494164
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 2,240 3,684
Creditors: amounts falling due within one year (5,318) (6,452)
Net current liabilities (3,078) (2,768)
Total assets less current liabilities (3,078) (2,768)
Accruals and deferred income (60) -
Net liabilities (3,138) (2,768)
Capital and reserves (3,138) (2,768)
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 272 Bath Street, Glasgow, Scotland, G2 4JR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs F Millar
Director
Approved by the board on 20 September 2024
Create The Change Consultancy Limited SC494164 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Mrs F Millar No description of principal activity SC494164 2022-01-01 2022-12-31 SC494164 core:WithinOneYear 2022-12-31 SC494164 2023-01-01 2023-12-31 SC494164 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC494164 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC494164 countries:England 2023-01-01 2023-12-31 SC494164 bus:Director40 2023-01-01 2023-12-31 SC494164 bus:Micro-entities 2023-01-01 2023-12-31 SC494164 bus:FilletedAccounts 2023-01-01 2023-12-31 SC494164 2023-12-31 SC494164 core:WithinOneYear 2023-12-31 SC494164 2022-12-31 iso4217:GBP xbrli:pure