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Company Registration No. 10717365 (England and Wales)
CREATADE LTD Unaudited accounts for the year ended 30 April 2024
CREATADE LTD Unaudited accounts Contents
Page
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CREATADE LTD Company Information for the year ended 30 April 2024
Director
Tolani Adekoya
Company Number
10717365 (England and Wales)
Registered Office
22 Roundell House Kingswood Estate London SE21 8QD United Kingdom
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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CREATADE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
720 
Current assets
Debtors
10,000 
10,000 
Cash at bank and in hand
1,670 
28,383 
11,670 
38,383 
Creditors: amounts falling due within one year
8,546 
(318)
Net current assets
20,216 
38,065 
Net assets
20,216 
38,785 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,116 
38,685 
Shareholders' funds
20,216 
38,785 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year 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 and authorised for issue on 11 November 2024 and were signed on its behalf by
Tolani Adekoya Director Company Registration No. 10717365
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CREATADE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CREATADE LTD is a private company, limited by shares, registered in England and Wales, registration number 10717365. The registered office is 22 Roundell House , Kingswood Estate, London, SE21 8QD, United Kingdom.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
2,120 
At 30 April 2024
2,120 
Depreciation
At 1 May 2023
1,400 
Charge for the year
720 
At 30 April 2024
2,120 
Net book value
At 30 April 2024
- 
At 30 April 2023
720 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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CREATADE LTD Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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