2023-07-01 2024-06-30 12064791 CREATIVEDISCOBALL LTD false 12064791 2023-07-01 2024-06-30 12064791 uk-bus:Director1 2023-07-01 2024-06-30 12064791 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12064791 uk-bus:Micro-entities 2023-07-01 2024-06-30 12064791 uk-bus:FullAccounts 2023-07-01 2024-06-30 12064791 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12064791 2023-07-01 12064791 2024-06-30 12064791 2023-06-30 xbrli:pure iso4217:GBP 12064791 2022-07-01 2023-06-30
Company Registration Number : 12064791 (England and Wales)
12064791
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
CREATIVEDISCOBALL LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mikaela DRAGON
2023-07-01
CREATIVEDISCOBALL LTD
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
CREATIVEDISCOBALL LTD
Company Information
For the year ended 30 June 2024

Director Mikaela DRAGON
Company number 12064791
Registered office 40 Enderby Street
London
SE10 9PF
Accountant
Hisaab Kitaab Limited
26 Cleeve Road
Basingstoke
RG24 9RZ
CREATIVEDISCOBALL LTD
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Fixed assets 968 -
Current assets 10,583 1
Prepayments and accrued income 6,104 -
Creditors: Amounts falling due within one year (2,197) -
Net current assets/(liabilities) 14,491 1
Total assets less current liabilities 15,459 1
Creditors: Amounts falling due more than one year (7,841) -
Net assets/(liabilities) 7,618 1
Capital and reserves 7,618 1
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 40 Enderby Street, London, SE10 9PF.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:0).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These 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.
Approved by the board of directors on 23 September 2024 and signed on behalf of the board by: 2024-09-23
.............................
Mikaela DRAGON (Director)
Company registration number. 12064791