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Registered number: 07988021
Before Creative Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Jenna Suzanne Wheeler
Company Number 07988021
Registered Office Profile West Suite 2, First Floor
950 Great West Road
Brentford
TW8 9ES
Accountants Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Before Creative Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Before Creative Ltd for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Before Creative Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Before Creative Ltd and state those matters that we have agreed to state to the director of Before Creative Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Before Creative Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Before Creative Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Before Creative Ltd . You consider that Before Creative Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Before Creative Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
21/11/2024
Fusion Accountants Ltd
ICAEW, ATT
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 07988021
2024 2023
£ £
Fixed assets 3,372 5,404
Current assets 38,107 39,752
Creditors: Amounts Falling Due Within One Year (2,561 ) (15,760 )
NET CURRENT ASSETS 35,546 23,992
TOTAL ASSETS LESS CURRENT LIABILITIES 38,918 29,396
NET ASSETS 38,918 29,396
CAPITAL AND RESERVES 38,918 29,396

Notes

1. General Information
Before Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07988021 . The registered office is Profile West Suite 2, First Floor, 950 Great West Road, Brentford, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Jenna Suzanne Wheeler - - - - 6,064
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 21 November 2024 and were signed on its behalf by:
Jenna Suzanne Wheeler
Director
21/11/2024
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