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Company Registration No. 09112989 (England and Wales)
Howard Creative Limited Unaudited accounts for the year ended 31 July 2024
Howard Creative Limited Unaudited accounts Contents
Page
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Howard Creative Limited Company Information for the year ended 31 July 2024
Director
David Howard
Company Number
09112989 (England and Wales)
Registered Office
51 Brixham Close Stevenage SG1 2RZ England
Accountants
McCabe Accounting Limited 51 Brixham Close Stevenage SG1 2RZ
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Howard Creative Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,529 
7,111 
Current assets
Debtors
4,232 
1,905 
Cash at bank and in hand
132,536 
135,889 
136,768 
137,794 
Creditors: amounts falling due within one year
(24,940)
(27,527)
Net current assets
111,828 
110,267 
Net assets
117,357 
117,378 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
117,356 
117,377 
Shareholders' funds
117,357 
117,378 
For the year ending 31 July 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 4 November 2024 and were signed on its behalf by
David Howard Director Company Registration No. 09112989
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Howard Creative Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Howard Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 09112989. The registered office is 51 Brixham Close, Stevenage, SG1 2RZ, 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 year, 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:
Fixtures & fittings
25% Straight line
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
7,630 
15,528 
23,158 
Additions
- 
948 
948 
At 31 July 2024
7,630 
16,476 
24,106 
Depreciation
At 1 August 2023
7,630 
8,417 
16,047 
Charge for the year
- 
2,530 
2,530 
At 31 July 2024
7,630 
10,947 
18,577 
Net book value
At 31 July 2024
- 
5,529 
5,529 
At 31 July 2023
- 
7,111 
7,111 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,232 
1,905 
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Howard Creative Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,645 
25,739 
Other creditors
980 
738 
Accruals
1,315 
1,050 
24,940 
27,527 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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