Rachel Collins Creative Limited 13123638 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13123638 2023-02-01 2024-01-31 13123638 2024-01-31 13123638 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13123638 bus:Micro-entities 2023-02-01 2024-01-31 13123638 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13123638 bus:FilletedAccounts 2023-02-01 2024-01-31 13123638 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13123638 bus:RegisteredOffice 2023-02-01 2024-01-31 13123638 bus:Director1 2023-02-01 2024-01-31 13123638 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13123638 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13123638 countries:EnglandWales 2023-02-01 2024-01-31 13123638 2022-02-01 2023-01-31 13123638 2023-01-31 13123638 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13123638

Rachel Collins Creative Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Rachel Collins Creative Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rachel Collins Creative Limited

Company Information

Director

Mrs R C Collins

Registered office

25 The Green
Southwick
West Sussex
BN42 4DG

Accountants

Harcourt Accountancy Services Limited
25 The Green
Southwick
West Sussex
BN42 4DG

 

Rachel Collins Creative Limited

(Registration number: 13123638)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

11,827

16,928

Creditors: Amounts falling due within one year

(41)

(3,188)

Total assets less current liabilities

11,786

13,740

Accruals and deferred income

(216)

(240)

 

11,570

13,500

Capital and Reserves

11,570

13,500

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 The Green
Southwick
West Sussex
BN42 4DG
United Kingdom

These financial statements were authorised for issue by the director on 15 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Rachel Collins Creative Limited

(Registration number: 13123638)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 October 2024
 

.........................................
Mrs R C Collins
Director