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REGISTERED NUMBER: 13971977 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

CREATIGO LIMITED

CREATIGO LIMITED (REGISTERED NUMBER: 13971977)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CREATIGO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: E N Cox
A C R Mahoney
T Prior





SECRETARY: E M Prior





REGISTERED OFFICE: First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD





REGISTERED NUMBER: 13971977 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

CREATIGO LIMITED (REGISTERED NUMBER: 13971977)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes $    $    $    $   
FIXED ASSETS
Investments 4 2,582 -

CURRENT ASSETS
Debtors 5 151 405
Cash at bank 42,017 72,286
42,168 72,691
CREDITORS
Amounts falling due within one year 6 1,733,344 1,182,387
NET CURRENT LIABILITIES (1,691,176 ) (1,109,696 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,688,594

)

(1,109,696

)

CAPITAL AND RESERVES
Called up share capital 26 26
Retained earnings (1,688,620 ) (1,109,722 )
(1,688,594 ) (1,109,696 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CREATIGO LIMITED (REGISTERED NUMBER: 13971977)

BALANCE SHEET - continued
31ST MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd December 2024 and were signed on its behalf by:





T Prior - Director


CREATIGO LIMITED (REGISTERED NUMBER: 13971977)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. STATUTORY INFORMATION

Creatigo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentational currency of the accounts is in US Dollars.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Going concern
The company meets its day to day working capital requirements through the support of its parent company and the directors. The parent company and the directors have confirmed that this support will continue to be made available for the foreseeable future.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into US Dollars at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into US Dollars at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

CREATIGO LIMITED (REGISTERED NUMBER: 13971977)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
$   
COST
Additions 2,582
At 31st March 2024 2,582
NET BOOK VALUE
At 31st March 2024 2,582

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
$    $   
Other debtors 151 405

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
$    $   
Trade creditors 863 49,539
Amounts owed to group undertakings 1,729,327 1,114,828
Other creditors 3,154 18,020
1,733,344 1,182,387

The amounts owed to group undertakings are interest-free, unsecured and repayable on demand.