Registered number
09612025
Creative Technikal Services Limited
Filleted Accounts
31 May 2024
Creative Technikal Services Limited
Registered number: 09612025
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 12,889 14,321
Current assets 8,886 8,808
Creditors: amounts falling due within one year (13,636) (11,761)
Net current liabilities (4,750) (2,953)
Total assets less current liabilities 8,139 11,368
Creditors: amounts falling due after more than one year (9,478) (9,478)
Accruals and deferred income (48) (400)
Net (liabilities)/assets (1,387) 1,490
Capital and reserves (1,387) 1,490
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 172 Watling Street, Shorade Business Estate, Bridgtown, Staffordshire, WS11 0BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Timlin
Director
Approved by the board on 7 January 2025
Creative Technikal Services Limited 09612025 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr S Timlin No description of principal activity 09612025 2022-06-01 2023-05-31 09612025 core:WithinOneYear 2023-05-31 09612025 core:AfterOneYear 2023-05-31 09612025 2023-06-01 2024-05-31 09612025 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09612025 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09612025 countries:England 2023-06-01 2024-05-31 09612025 bus:Director40 2023-06-01 2024-05-31 09612025 bus:Micro-entities 2023-06-01 2024-05-31 09612025 bus:FilletedAccounts 2023-06-01 2024-05-31 09612025 2024-05-31 09612025 core:WithinOneYear 2024-05-31 09612025 core:AfterOneYear 2024-05-31 09612025 2023-05-31 iso4217:GBP xbrli:pure