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Company Registration No. 08092283 (England and Wales)
Define Creative Design Limited Unaudited accounts for the year ended 31 March 2024
Define Creative Design Limited Unaudited accounts Contents
Page
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Define Creative Design Limited Company Information for the year ended 31 March 2024
Director
Sarah Whitehead
Company Number
08092283 (England and Wales)
Registered Office
The Tannery KIRKSTALL ROAD LEEDS LS3 1HS ENGLAND
Accountants
Cloud Genie Ltd The Tannery Kirkstall Road Leeds LS3 1HS
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Define Creative Design Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,217 
5,663 
Tangible assets
8,390 
4,982 
12,607 
10,645 
Current assets
Debtors
55,519 
57,313 
Cash at bank and in hand
14,740 
22,119 
70,259 
79,432 
Creditors: amounts falling due within one year
(35,702)
(63,939)
Net current assets
34,557 
15,493 
Net assets
47,164 
26,138 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,064 
26,038 
Shareholders' funds
47,164 
26,138 
For the year ending 31 March 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 20 September 2024 and were signed on its behalf by
Sarah Whitehead Director Company Registration No. 08092283
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Define Creative Design Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Define Creative Design Limited is a private company, limited by shares, registered in England and Wales, registration number 08092283. The registered office is The Tannery, KIRKSTALL ROAD, LEEDS, LS3 1HS, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation over 3 years
Fixtures & fittings
Reducing balance depreciation at 33% per year
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
17,500 
At 31 March 2024
17,500 
Amortisation
At 1 April 2023
11,837 
Charge for the year
1,446 
At 31 March 2024
13,283 
Net book value
At 31 March 2024
4,217 
At 31 March 2023
5,663 
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Define Creative Design Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
3,812 
5,016 
18,278 
27,106 
Additions
- 
- 
5,621 
5,621 
At 31 March 2024
3,812 
5,016 
23,899 
32,727 
Depreciation
At 1 April 2023
1,112 
4,986 
16,026 
22,124 
Charge for the year
953 
30 
1,230 
2,213 
At 31 March 2024
2,065 
5,016 
17,256 
24,337 
Net book value
At 31 March 2024
1,747 
- 
6,643 
8,390 
At 31 March 2023
2,700 
30 
2,252 
4,982 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,427 
56,421 
Accrued income and prepayments
1,092 
892 
55,519 
57,313 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,104 
11,798 
Trade creditors
1,723 
4,896 
Taxes and social security
4,472 
6,839 
Other creditors
191 
194 
Loans from directors
20,212 
40,212 
35,702 
63,939 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sarah Whitehead
(40,212)
20,000 
- 
(20,212)
(40,212)
20,000 
- 
(20,212)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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