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Company Registration No. 12194723 (England and Wales)
Ethereal Creations Ltd Unaudited accounts for the year ended 30 September 2024
Ethereal Creations Ltd Unaudited accounts Contents
Page
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Ethereal Creations Ltd Company Information for the year ended 30 September 2024
Director
Joanna Dennis
Company Number
12194723 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Robert Glover Associates Limited 124 City Road London EC1V 2NX
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Ethereal Creations Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
14,502 
7,350 
Debtors
473 
- 
Cash at bank and in hand
9,989 
11,948 
24,964 
19,298 
Creditors: amounts falling due within one year
(11,100)
(9,276)
Net current assets
13,864 
10,022 
Net assets
13,864 
10,022 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
13,814 
9,972 
Shareholders' funds
13,864 
10,022 
For the year ending 30 September 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 her 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 15 October 2024 and were signed on its behalf by
Joanna Dennis Director Company Registration No. 12194723
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Ethereal Creations Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ethereal Creations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12194723. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
473 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
672 
Trade creditors
3,768 
833 
Taxes and social security
1,030 
2,162 
Other creditors
614 
- 
Loans from directors
4,107 
4,088 
Accruals
1,581 
1,521 
11,100 
9,276 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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