Company Registration No. 6757204 (England and Wales)
Creative Difference Incorporated Limited
Unaudited accounts
for the year ended 30 November 2024
Creative Difference Incorporated Limited
Unaudited accounts
Contents
Creative Difference Incorporated Limited
Company Information
for the year ended 30 November 2024
Company Number
6757204 (England and Wales)
Registered Office
7 Chisbury
Marlborough
Wiltshire
SN8 3JA
UK
Accountants
Vivid Accounting
Horbrook House
The Square
Aldbourne
Wiltshire
SN8 2DU
Creative Difference Incorporated Limited
Accountants' report
Accountants' report to the director of Creative Difference Incorporated Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Creative Difference Incorporated Limited for the year ended
30 November 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Creative Difference Incorporated Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Creative Difference Incorporated Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Difference Incorporated Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Creative Difference Incorporated Limited 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 of Creative Difference Incorporated Limited. You consider that Creative Difference Incorporated Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Creative Difference Incorporated Limited. 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 statutory accounts.
Vivid Accounting
Horbrook House
The Square
Aldbourne
Wiltshire
SN8 2DU
6 January 2025
Creative Difference Incorporated Limited
Statement of financial position
as at 30 November 2024
Tangible assets
2,517
3,356
Cash at bank and in hand
9,648
11,185
Creditors: amounts falling due within one year
(8,793)
(9,424)
Net current assets
855
1,833
Called up share capital
100
100
Profit and loss account
3,272
5,089
Shareholders' funds
3,372
5,189
For the year ending 30 November 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
C J Paul
Director
Company Registration No. 6757204
Creative Difference Incorporated Limited
Notes to the Accounts
for the year ended 30 November 2024
Creative Difference Incorporated Limited is a private company, limited by shares, registered in England and Wales, registration number 6757204. The registered office is 7 Chisbury, Marlborough, Wiltshire, SN8 3JA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% straight line basis over 5 years
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2023
11,284
10,596
21,880
At 30 November 2024
11,284
10,596
21,880
At 1 December 2023
11,284
7,240
18,524
Charge for the year
-
839
839
At 30 November 2024
11,284
8,079
19,363
At 30 November 2024
-
2,517
2,517
At 30 November 2023
-
3,356
3,356
Creative Difference Incorporated Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
-
72
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,720
5,171
Loans from directors
3,763
3,853
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is C J Paul by virtue of his 100% shareholding
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).