2023-05-012024-04-302024-04-30false07612911CREATIVE IMPETUS ASSOCIATES 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CREATIVE IMPETUS ASSOCIATES LTD

Registered Number
07612911
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CREATIVE IMPETUS ASSOCIATES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

WILSON, Janet Anne

Registered Address

Hill Corner New Road
Prestbury
Macclesfield
SK10 4HT

Registered Number

07612911 (England and Wales)
CREATIVE IMPETUS ASSOCIATES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets4-82
-82
Current assets
Debtors1,000624
Cash at bank and on hand20,22723,484
21,22724,108
Creditors amounts falling due within one year(15,882)(23,781)
Net current assets (liabilities)5,345327
Total assets less current liabilities5,345409
Net assets5,345409
Capital and reserves
Called up share capital100100
Profit and loss account5,245309
Shareholders' funds5,345409
The financial statements were approved and authorised for issue by the Director on 29 August 2024, and are signed on its behalf by:
WILSON, Janet Anne
Director
Registered Company No. 07612911
CREATIVE IMPETUS ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 May 2384,650
At 30 April 2484,650
Amortisation and impairment
At 01 May 2384,650
At 30 April 2484,650
Net book value
At 30 April 24-
At 30 April 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 234,055
At 30 April 244,055
Depreciation and impairment
At 01 May 233,973
Charge for year82
At 30 April 244,055
Net book value
At 30 April 24-
At 30 April 2382