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CREATIVE FORM LIMITED

Registered Number
10857940
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

CREATIVE FORM LIMITED
Company Information
for the period from 1 August 2023 to 30 September 2024

Directors

FARROW, Paul Alexander
GIBBS-FARROW, Jodie Victoria
SMITH, Luke William

Registered Address

Bordon Enterprise Park Building 51e
Budds Lane
Bordon
GU35 0FJ

Registered Number

10857940 (England and Wales)
CREATIVE FORM LIMITED
Balance Sheet as at
30 September 2024

Notes

30 Sep 2024

31 Jul 2023

£

£

£

£

Fixed assets
Intangible assets3-7,143
Tangible assets4-12,203
-19,346
Current assets
Debtors52,92232,733
Cash at bank and on hand1,79412,930
4,71645,663
Creditors amounts falling due within one year6(44,176)(27,873)
Net current assets (liabilities)(39,460)17,790
Total assets less current liabilities(39,460)37,136
Creditors amounts falling due after one year7(12,221)(29,258)
Provisions for liabilities8(397)(2,319)
Net assets(52,078)5,559
Capital and reserves
Called up share capital100100
Profit and loss account(52,178)5,459
Shareholders' funds(52,078)5,559
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2024, and are signed on its behalf by:
GIBBS-FARROW, Jodie Victoria
Director
Registered Company No. 10857940
CREATIVE FORM LIMITED
Notes to the Financial Statements
for the period ended 30 September 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have decided that the company no longer has adequate resources to continue in operation and will cease trading. The company therefore has not adopted the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
2.Average number of employees

20242023
Average number of employees during the year2129
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 August 2350,00050,000
At 30 September 2450,00050,000
Amortisation and impairment
At 01 August 2342,85742,857
Charge for year7,1437,143
At 30 September 2450,00050,000
Net book value
At 30 September 24--
At 31 July 237,1437,143
4.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 August 2315,5855,12620,711
Disposals(15,585)(5,126)(20,711)
Depreciation and impairment
At 01 August 236,3322,1768,508
Charge for year2,6998613,560
On disposals(9,031)(3,037)(12,068)
Net book value
At 30 September 24---
At 31 July 239,2532,95012,203
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-236
Other debtors2,92232,497
Total2,92232,733
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables208-
Taxation and social security5,61426,333
Other creditors-740
Accrued liabilities and deferred income38,354800
Total44,17627,873
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,22129,258
Total12,22129,258
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3972,319
Total3972,319