04995066trueServices to the IT Industry2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
The Unusual Creatives Ltd
04995066
DORMANT ACCOUNTS
30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets5,2405,240
CURRENT ASSETS
Debtors202202
Cash at bank and in hand27,23227,712
27,43427,914
CREDITORS: Amounts falling due within one year35,44235,922
NET CURRENT LIABILITIES(8,008)(8,008)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,768)(2,768)
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account(2,868)(2,868)
SHAREHOLDERS' FUNDS(2,768)(2,768)
For the year ending 30/04/2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
Approved by the board on 28/01/2025 and signed on their behalf by
.............................
Mr M J O'Leary
Director