Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-052024-04-052024-04-05No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.12023-04-06false1 02656888 2023-04-06 2024-04-05 02656888 2022-04-06 2023-04-05 02656888 2024-04-05 02656888 2023-04-05 02656888 c:CompanySecretary1 2023-04-06 2024-04-05 02656888 c:Director1 2023-04-06 2024-04-05 02656888 c:RegisteredOffice 2023-04-06 2024-04-05 02656888 d:CurrentFinancialInstruments 2024-04-05 02656888 d:CurrentFinancialInstruments 2023-04-05 02656888 c:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 02656888 c:FullAccounts 2023-04-06 2024-04-05 02656888 c:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 02656888 c:Micro-entities 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure

Registered number: 02656888









CHARACTER CREATIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

 
CHARACTER CREATIONS LIMITED
 
 
COMPANY INFORMATION


Director
S J Robinson 




Company secretary
C J Stevens



Registered number
02656888



Registered office
65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS




Accountants
Mesher and Stevens
Accountants

65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS





 
CHARACTER CREATIONS LIMITED
 

CONTENTS



Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3


 
CHARACTER CREATIONS LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CHARACTER CREATIONS LIMITED
FOR THE YEAR ENDED 5 APRIL 2024

You consider that the Company is exempt from an audit for the year ended 5 April 2024. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Mesher and Stevens
 
Accountants
  
65 Bishops Oak Ride
Tonbridge
Kent
TN10 3NS
22 January 2025
Page 1

 
CHARACTER CREATIONS LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 5 APRIL 2024

2024
2023
£
£

Turnover
  
600
-

Other charges
  
(183)
(73)

Profit/(loss)
  
417
(73)

Page 2

 
CHARACTER CREATIONS LIMITED
REGISTERED NUMBER: 02656888

BALANCE SHEET
AS AT 5 APRIL 2024

2024
2023
£
£


Fixed assets
10
10

Current assets
20
310

Creditors: amounts falling due within one year
(416)
(1,123)

Net current liabilities
 
 
(396)
 
 
(813)

Total assets less current liabilities
(386)
(803)


Net liabilities
(386)
(803)



Capital and reserves
(386)
(803)


Notes


General information

The company is a private company limited by shares registered in England.. The registered number is 02656888 and the registered office is 65, Bishops Oak Ride, Tonbridge, Kent TN10 3NS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 January 2025.




S J Robinson
Director

 
Page 3