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COMPANY REGISTRATION NUMBER: 12555072
Creative License Ltd
Filleted Unaudited Financial Statements
30 April 2024
Creative License Ltd
Financial Statements
Year ended 30 April 2024
Contents
Page
Directors' report
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Creative License Ltd
Directors' Report
Year ended 30 April 2024
The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2024 .
Directors
The directors who served the company during the year were as follows:
Mr S Linton
Mr A Lord
Dividends
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 5 November 2024 and signed on behalf of the board by:
Mr S Linton
Director
Registered office:
Office One
1 Coldbath Square
Farringdon
London
England
EC1R 5HL
Creative License Ltd
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Creative License Ltd
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Creative License Ltd for the year ended 30 April 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
5 November 2024
Creative License Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
55,984
84,702
--------
--------
Current assets
100,635
106,377
Prepayments and accrued income
527
435
---------
---------
101,162
106,812
Creditors: amounts falling due within one year
69,134
59,393
---------
---------
Net current assets
32,028
47,419
--------
---------
Total assets less current liabilities
88,012
132,121
Accruals and deferred income
3,077
3,046
--------
---------
84,935
129,075
--------
---------
Capital and reserves
84,935
129,075
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Linton
9,405
10,701
( 20,532)
( 426)
Mr A Lord
14,007
60,913
( 74,874)
46
--------
--------
--------
----
23,412
71,614
( 95,406)
( 380)
--------
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Linton
( 9,518)
62,006
( 43,082)
9,406
Mr A Lord
( 262)
56,581
( 42,312)
14,007
-------
---------
--------
--------
( 9,780)
118,587
( 85,394)
23,413
-------
---------
--------
--------
3. Hire purchase contracts
2024
2023
£
£
Future minimum lease payments due under hire purchase contracts:
Witihin one year
5,702
5,404
In two to five years
34,376
40,077
--------
--------
40,078
45,481
Less future finance charges
(2,208)
(4,650)
--------
--------
37,870
40,831
--------
--------
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 November 2024 , and are signed on behalf of the board by:
Mr S Linton
Director
Company registration number: 12555072
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Office One, 1 Coldbath Square, Farringdon, London, England, EC1R 5HL.