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Company Registration No. 14940255 (England and Wales)
AYUP CREATIVE LTD Unaudited accounts for the year ended 30 June 2024
AYUP CREATIVE LTD Unaudited accounts Contents
Page
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AYUP CREATIVE LTD Company Information for the year ended 30 June 2024
Director
MEYNELL, Michael Phillip
Company Number
14940255 (England and Wales)
Registered Office
Aizlewood Business Centre Aizlewoods Mill Nursery Street Sheffield South Yorkshire S3 8GG England
Accountants
Rich Accounting Acorn Centre Phase 1, 51 High Street Grimethorpe Barnlsey S72 7BB
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AYUP CREATIVE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,723 
- 
Current assets
Debtors
4,772 
- 
Cash at bank and in hand
18,947 
- 
23,719 
- 
Creditors: amounts falling due within one year
(7,447)
- 
Net current assets
16,272 
- 
Net assets
17,995 
- 
Capital and reserves
Profit and loss account
17,995 
- 
Shareholders' funds
17,995 
- 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2025 and were signed on its behalf by
MEYNELL, Michael Phillip Director Company Registration No. 14940255
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AYUP CREATIVE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AYUP CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 14940255. The registered office is Aizlewood Business Centre, Aizlewoods Mill, Nursery Street, Sheffield, South Yorkshire, S3 8GG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25& reducing balance
Computer equipment
25& reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
- 
- 
Additions
240 
2,058 
2,298 
At 30 June 2024
240 
2,058 
2,298 
Depreciation
Charge for the year
60 
515 
575 
At 30 June 2024
60 
515 
575 
Net book value
At 30 June 2024
180 
1,543 
1,723 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,772 
- 
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AYUP CREATIVE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,910 
- 
Trade creditors
1,582 
- 
Taxes and social security
446 
- 
Loans from directors
509 
- 
7,447 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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