1 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09769234 2023-10-01 2024-09-30 09769234 2024-09-30 09769234 2023-09-30 09769234 2022-10-01 2023-09-30 09769234 2023-09-30 09769234 2022-09-30 09769234 bus:RegisteredOffice 2023-10-01 2024-09-30 09769234 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 09769234 bus:Director1 2023-10-01 2024-09-30 09769234 core:WithinOneYear 2024-09-30 09769234 core:WithinOneYear 2023-09-30 09769234 core:AfterOneYear 2024-09-30 09769234 core:AfterOneYear 2023-09-30 09769234 bus:Director1 2023-09-30 09769234 bus:Director1 2024-09-30 09769234 bus:Director1 2022-09-30 09769234 bus:Director1 2023-09-30 09769234 bus:Director1 2022-10-01 2023-09-30 09769234 bus:Micro-entities 2023-10-01 2024-09-30 09769234 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09769234 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09769234 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09769234 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: 09769234
LSJ Creatives Limited
Unaudited filleted financial statements
30 September 2024
LSJ Creatives Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LSJ Creatives Limited
Directors and other information
Director Claudia Rose Carter
Company number 09769234
Registered office 5 The Castle Way
Willington
Derby
DE65 6BT
Accountants Clifford Towers
The Hall
Priory Hill
Rugby Road
Wolston
CV8 3FZ
LSJ Creatives Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 2,605 1,866
_______ _______
Current assets 5,952 13,381
Creditors: amounts falling due within one year ( 3,659) ( 4,258)
_______ _______
Net current assets 2,293 9,123
_______ _______
Total assets less current liabilities 4,898 10,989
Creditors: amounts falling due after more than one year ( 2,424) ( 3,819)
Accruals and deferred income ( 1,554) ( 1,554)
_______ _______
Net assets 920 5,616
_______ _______
Capital and reserves 920 5,616
_______ _______
Notes to the financial statements
LSJ Creatives Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Claudia Rose Carter 8,822 ( 6,304) 2,518
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Claudia Rose Carter 13,575 ( 4,753) 8,822
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 January 2025 , and are signed on behalf of the board by:
Claudia Rose Carter
Director
Company registration number: 09769234
The company is a private company limited by shares, registered in England and Wales.