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Company Registration No. 12972947 (England and Wales)
Creative Control Ventures Ltd Unaudited accounts for the period from 1 November 2022 to 31 December 2023
Creative Control Ventures Ltd Unaudited accounts Contents
Page
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Creative Control Ventures Ltd Company Information for the period from 1 November 2022 to 31 December 2023
Directors
David Olufemi Olusegun Alexander Yehia Zakaria El-Nemer Shazia Saleem
Company Number
12972947 (England and Wales)
Registered Office
Unit C, 17-21 Wenlock Road London N1 7GT England
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Creative Control Ventures Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
768 
2,244 
Tangible assets
15,083 
9,341 
15,851 
11,585 
Current assets
Inventories
121,845 
- 
Debtors
98,551 
129,002 
Cash at bank and in hand
267 
210,506 
220,663 
339,508 
Creditors: amounts falling due within one year
(233,933)
(65,258)
Net current (liabilities)/assets
(13,270)
274,250 
Total assets less current liabilities
2,581 
285,835 
Creditors: amounts falling due after more than one year
(403,716)
(172,884)
Net (liabilities)/assets
(401,135)
112,951 
Capital and reserves
Called up share capital
103 
102 
Share premium
592,502 
377,500 
Capital contribution reserve
365,000 
- 
Profit and loss account
(1,358,740)
(264,651)
Shareholders' funds
(401,135)
112,951 
For the period ending 31 December 2023 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2024 and were signed on its behalf by
Alexander Yehia Zakaria El-Nemer Director Company Registration No. 12972947
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Creative Control Ventures Ltd Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
1
Statutory information
Creative Control Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 12972947. The registered office is Unit C, 17-21 Wenlock Road, London, N1 7GT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2022
2,244 
Additions
921 
At 31 December 2023
3,165 
Amortisation
At 1 November 2022
- 
On disposals
2,397 
At 31 December 2023
2,397 
Net book value
At 31 December 2023
768 
At 31 October 2022
2,244 
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Creative Control Ventures Ltd Notes to the Accounts for the period from 1 November 2022 to 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2022
9,341 
Additions
10,817 
At 31 December 2023
20,158 
Depreciation
Charge for the period
5,075 
At 31 December 2023
5,075 
Net book value
At 31 December 2023
15,083 
At 31 October 2022
9,341 
6
Average number of employees
During the period the average number of employees was 8 (2022: 2).
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