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Registered number: 08980968

Candour Creative Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL

Candour Creative Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Zachary Crawley
Benjamin Saunders
REGISTERED OFFICE
D015 Parkhall Business Centre
The Biscuit Factory
40 Martell Road
London
SE21 8FQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08980968
ACCOUNTANTS
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL

Candour Creative Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Candour Creative Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets244,63838,888
CURRENT ASSETS
Debtors32,01037,394
Current Asset Investments4761761
Cash at bank and in hand22,58149,813
25,35287,968
CREDITORS: Amounts falling due within one year511,66026,506
NET CURRENT ASSETS13,69261,462
TOTAL ASSETS LESS CURRENT LIABILITIES58,330100,350
PROVISIONS FOR LIABILITIES AND CHARGES78,4827,389
NET ASSETS49,84892,961
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account49,84692,959
SHAREHOLDERS' FUNDS49,84892,961
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/11/2024 and signed on their behalf by
.............................
Benjamin Saunders
Director

Candour Creative Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/2023135,372135,372
Additions20,63020,630
At 30/04/2024156,002156,002
Depreciation
At 01/05/202396,48496,484
For the year14,88014,880
At 30/04/2024111,364111,364
Net Book Amounts
At 30/04/202444,63844,638
At 30/04/202338,88838,888
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,01037,394
2,01037,394

Candour Creative Ltd

4. CURRENT ASSET INVESTMENTS
20242023
££
Other investments761761
761761
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,93914,827
VAT3,4034,382
Directors current account1,7471,749
Trade creditors1,9304,648
Accruals1,641900
11,66026,506
6. EMPLOYEES
20242023
No.No.
Average number of employees45
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation8,4827,389
8,4827,389

Candour Creative Ltd

8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary Shares of £1 each22
22
New shares issued during period:
Ordinary Shares of £1 each2