Company registration number SC531881 (Scotland)
DUE NORTH CREATIVES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DUE NORTH CREATIVES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
24,086
32,019
Current assets
35,227
43,914
Prepayments and accrued income
409
485
Creditors: amounts falling due within one year
(40,196)
(40,867)
Net current (liabilities)/assets
(4,560)
3,532
Total assets less current liabilities
19,526
35,551
Creditors: amounts falling due after more than one year
(15,908)
(20,564)
Accruals and deferred income
(2,000)
(8,291)
Net assets
1,618
6,696
Equity
1,618
6,696
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
10
Due North Creatives Limited is a private company limited by shares incorporated in Scotland. The company changed its name during the year from Perceptive Growth Limited. The registered office is 1 Dalgarno Park, Hillside, Montrose, Angus, DD10 9JF.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DUE NORTH CREATIVES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 5 November 2024
Mrs A Inglis
Director
Company registration number SC531881 (Scotland)