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REGISTERED NUMBER: 07614266 (England and Wales)




Report of the Director and

Financial Statements for the Year Ended 30 April 2024

for


Creative Consulting and Training Ltd


Creative Consulting and Training Ltd (Registered number: 07614266)







Contents of the Financial Statements

for the Year Ended 30 April 2024





Page



Company Information  

1



Report of the Director  

2



Balance Sheet  

3



Notes to the Financial Statements  

5




Creative Consulting and Training Ltd


Company Information

for the Year Ended 30 April 2024









DIRECTOR:

Mr Olushola Isaac







SECRETARY:

Mr Olushola Isaac







REGISTERED OFFICE:

Suite 156


Rosden House


372 Old Street


London


EC1V 9AU







REGISTERED NUMBER:

07614266 (England and Wales)







ACCOUNTANTS:

Argon & Krypton Consulting Ltd


(Chartered Certified Accountants & Tax Advisers)


Unit 6


Town Quay Wharf


Abbey Road


Barking


Essex


IG11 7BZ


Creative Consulting and Training Ltd (Registered number: 07614266)


Report of the Director

for the Year Ended 30 April 2024


The director presents his report with the financial statements of the company for the year ended 30 April 2024.


PRINCIPAL ACTIVITIES

Information technology consultancy activities, Financial management, Management consultancy activities other than financial management, and Other education not elsewhere classified

DIRECTOR

Mr Olushola Isaac held office during the whole of the period from 1 May 2023 to the date of this report.


His beneficial interest in the shares of the company, according to the register of directors' interests, was as follows:



30.4.24


1.5.23

Ordinary Shares shares of £1 each

1,000


1,000




He did not hold any non-beneficial interests in the shares of the company.


This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


ON BEHALF OF THE BOARD:






Mr Olushola Isaac - Director



29 January 2025


Creative Consulting and Training Ltd (Registered number: 07614266)


Balance Sheet

30 April 2024



30.4.24

30.4.23



Notes

£   

£   

£   

£   


FIXED ASSETS

Tangible assets

4

19,500


12,000




CURRENT ASSETS

Debtors

5

107,706


140,888



Prepayments and accrued income

(12

)

(12

)


Cash at bank and in hand

4,680


6,650



112,374


147,526



CREDITORS

Amounts falling due within one year

6

91,170


87,959



NET CURRENT ASSETS

21,204


59,567



TOTAL ASSETS LESS CURRENT

LIABILITIES

40,704


71,567




CREDITORS

Amounts falling due after more than one

year

7

(28,817

)

(33,817

)



ACCRUALS AND DEFERRED INCOME

(4,000

)

(60,000

)


NET ASSETS/(LIABILITIES)

7,887


(22,250

)



CAPITAL AND RESERVES

Called up share capital

1,000


1,000



Directors Loan

8

15,000


-



Retained earnings

8

(8,113

)

(23,250

)


SHAREHOLDERS' FUNDS

7,887


(22,250

)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.  


The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


Creative Consulting and Training Ltd (Registered number: 07614266)


Balance Sheet - continued

30 April 2024



The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the director and authorised for issue on 29 January 2025 and were signed by:






Mr Olushola Isaac - Director



Creative Consulting and Training Ltd (Registered number: 07614266)


Notes to the Financial Statements

for the Year Ended 30 April 2024


1.

STATUTORY INFORMATION



Creative Consulting and Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.


Tangible fixed assets


Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.  



Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 2 (2023 - 2 ) .


Creative Consulting and Training Ltd (Registered number: 07614266)


Notes to the Financial Statements - continued

for the Year Ended 30 April 2024


4.

TANGIBLE FIXED ASSETS


Plant and


machinery


etc

£   



COST


At 1 May 2023

16,486




Additions

7,500




At 30 April 2024

23,986




DEPRECIATION


At 1 May 2023


and 30 April 2024

4,486




NET BOOK VALUE


At 30 April 2024

19,500




At 30 April 2023

12,000




5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.4.24


30.4.23

£   

£   



Debtors

46,283


66,965




Amounts receivable in respect of finance

leases

61,423


73,923



107,706


140,888




6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.4.24


30.4.23

£   

£   



Bank loans and overdrafts

1,851


-




Trade creditors

21,336


23,087




Accountancy

2,324


1,713




Corporation Tax Payable

662


3,635




VAT Due

59,681


53,284




PAYE

5,316


6,240



91,170


87,959




7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE

YEAR



30.4.24


30.4.23

£   

£   



Other creditors

28,817


33,817




Creative Consulting and Training Ltd (Registered number: 07614266)


Notes to the Financial Statements - continued

for the Year Ended 30 April 2024


8.

RESERVES


Retained


Directors



earnings


Loan


Totals

£   

£   

£   




At 1 May 2023

(23,250

)

-


(23,250

)



Profit for the year

16,501


16,501




Dividends

(1,364

)

(1,364

)



Cash share issue

-


15,000


15,000




At 30 April 2024

(8,113

)

15,000


6,887