2022-12-01 2023-11-30 false No description of principal activity Debitam - Tax and Accounts 1.0 11980978 bus:FullAccounts 2022-12-01 2023-11-30 11980978 bus:Micro-entities 2022-12-01 2023-11-30 11980978 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11980978 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11980978 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11980978 2022-12-01 2023-11-30 11980978 2023-11-30 11980978 bus:RegisteredOffice 2022-12-01 2023-11-30 11980978 core:WithinOneYear 2023-11-30 11980978 core:AfterOneYear 2023-11-30 11980978 2021-06-01 11980978 bus:Director1 2022-12-01 2023-11-30 11980978 bus:Director1 2023-11-30 11980978 bus:Director1 2021-06-01 2022-05-31 11980978 bus:Director2 2022-12-01 2023-11-30 11980978 bus:Director2 2023-11-30 11980978 bus:Director2 2021-06-01 2022-05-31 11980978 bus:CompanySecretary1 2022-12-01 2023-11-30 11980978 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11980978 2021-06-01 2022-05-31 11980978 2022-05-31 11980978 core:WithinOneYear 2022-05-31 11980978 core:AfterOneYear 2022-05-31 11980978 bus:EntityAccountantsOrAuditors 2021-06-01 2022-05-31 11980978 core:MotorVehicles 2022-12-01 2023-11-30 11980978 core:MotorVehicles 2023-11-30 11980978 core:MotorVehicles 2022-05-31 11980978 core:ComputerEquipment 2022-12-01 2023-11-30 11980978 core:ComputerEquipment 2023-11-30 11980978 core:ComputerEquipment 2022-05-31 11980978 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11980978 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-05-31 11980978 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11980978 core:CostValuation core:Non-currentFinancialInstruments 2022-05-31 11980978 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11980978 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11980978 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11980978 core:Non-currentFinancialInstruments 2023-11-30 11980978 core:Non-currentFinancialInstruments 2022-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11980978
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 November 2023

for

CRE8TIVE MIX CONSULTING LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 8,191  10,239 
Current assets 143,382  143,382 
Creditors: amount falling due within one year (75,397) (75,397)
Net current assets 67,985  67,985 
Total assets less current liabilities 76,176  78,224 
Creditors: amount falling due after more than one year (42,000) (42,000)
Accrued liabilities (2,504) (2,504)
Net assets 31,672  33,720 
 
Capital and reserves 31,672  33,720 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Celestin Mianza
Director

Date approved: 26 November 2024
1
Statutory Information
CRE8TIVE MIX CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11980978, registration address 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2