CREATIVE CAPTURE LTD

Company Registration Number:
08043396 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CREATIVE CAPTURE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CREATIVE CAPTURE LTD

Company Information

for the Period Ended 30 April 2024




Director: Trevor Donovan
Registered office: 3 Dunsmore Court
Dunsmore Road
Walton-On-Thames
England
KT12 2LJ
Company Registration Number: 08043396 (England and Wales)

CREATIVE CAPTURE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Video production activities

Political and charitable donations

The company's charitable donations during the period amounted to £32.47. No political donations were made.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Trevor Donovan

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Trevor Donovan
Status: Director

CREATIVE CAPTURE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 160,159 224,884
Cost of Materials ( 45,553 ) ( 22,772 )
Staff Costs ( 13,239 ) ( 47,134 )
Depreciation and Writeoffs ( 21,825 ) ( 9,865 )
Other charges ( 38,937 ) ( 35,895 )
Tax on Profit ( 10,893 ) ( 19,613 )
Profit or (Loss) for Period 29,712 89,605

CREATIVE CAPTURE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 96,804 57,250
Current assets: 28,525 58,304
Creditors: amounts falling due within one year: ( 48,556 ) ( 49,286 )
Net current assets (liabilities): ( 20,031 ) 9,018
Total assets less current liabilities: 76,773 66,268
Creditors: amounts falling due after more than one year: ( 56,362 ) ( 42,365 )
Total net assets (liabilities): 20,411 23,903
Capital and reserves: 20,411 23,903

CREATIVE CAPTURE LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Trevor Donovan
Status: Director

The notes form part of these financial statements

CREATIVE CAPTURE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

CREATIVE CAPTURE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No