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
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
Creative Control Ventures Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
768
2,244
Tangible assets
15,083
9,341
Cash at bank and in hand
267
210,506
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
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
Creative Control Ventures Ltd
Notes to the Accounts
for the period from 1 November 2022 to 31 December 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Total
Creative Control Ventures Ltd
Notes to the Accounts
for the period from 1 November 2022 to 31 December 2023
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Tangible fixed assets
Total
At 31 December 2023
20,158
Charge for the period
5,075
At 31 December 2023
15,083
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Average number of employees
During the period the average number of employees was 8 (2022: 2).