CREATIVE CAD LTD

Company Registration Number:
06214400 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CREATIVE CAD LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CREATIVE CAD LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 16
Tehidy Close
South Tehidy
Camborne
Cornwall
TR14 0HL
Company Registration Number: 06214400 (England and Wales)

CREATIVE CAD LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 19,140 26,561
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 13
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 2,250 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,392 ) ( 6,430 )
Tax on Profit ( 2,232 ) ( 3,400 )
Profit or (Loss) for Period 9,516 14,494

CREATIVE CAD LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 37,837 27,005
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,529 ) ( 22 )
Net current assets (liabilities): 36,308 26,983
Total assets less current liabilities: 36,308 26,983
Creditors: amounts falling due after more than one year: ( 6,664 ) ( 9,088 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,644 17,895
Capital and reserves: 29,644 17,895

CREATIVE CAD LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL TROWILL
Status: Director

The notes form part of these financial statements

CREATIVE CAD LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

CREATIVE CAD LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No