CREATIVE MINDS RUTLAND LTD

Company Registration Number:
15249624 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 31 October 2023

End date: 31 October 2024

CREATIVE MINDS RUTLAND LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CREATIVE MINDS RUTLAND LTD

Company Information

for the Period Ended 31 October 2024




Director: Phillipa Andrews
Registered office: 20
Oakham Road
Whissendine
Oakham
England
LE15 7HA
Company Registration Number: 15249624 (England and Wales)

CREATIVE MINDS RUTLAND LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director(s) shown below were appointed to the company during the period
Phillipa Andrews
31 October 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Phillipa Andrews
Status: Director

CREATIVE MINDS RUTLAND LTD

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

CREATIVE MINDS RUTLAND LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 10
Total fixed assets: 10
Current assets
Total assets less current liabilities: 10
Total net assets (liabilities): 10

The notes form part of these financial statements

CREATIVE MINDS RUTLAND LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 0
Shareholders funds: 10

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 applicable to companies subject to the small companies regime.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Phillipa Andrews
Status: Director

The notes form part of these financial statements

CREATIVE MINDS RUTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CREATIVE MINDS RUTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

CREATIVE MINDS RUTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

CREATIVE MINDS RUTLAND LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 10 10
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 10 10
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 10 10

I set up Creative Minds Limited ready to start trading. AS a service company I did not have any costs until I actually opened for business on 6th November.