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Company Registration No. 12681167 (England and Wales)
Creativity Media Services (Northampton) Ltd Unaudited accounts for the year ended 30 June 2024
Creativity Media Services (Northampton) Ltd Unaudited accounts Contents
Page
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Creativity Media Services (Northampton) Ltd Company Information for the year ended 30 June 2024
Directors
Mr J Byrne Mr P Swann
Company Number
12681167 (England and Wales)
Registered Office
34 BANCROFT ROAD COTTINGHAM MARKET HARBOROUGH LE16 8XA ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Creativity Media Services (Northampton) Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
367 
489 
Current assets
Cash at bank and in hand
2,904 
23,861 
Creditors: amounts falling due within one year
(714)
(19,525)
Net current assets
2,190 
4,336 
Total assets less current liabilities
2,557 
4,825 
Creditors: amounts falling due after more than one year
- 
(3,897)
Net assets
2,557 
928 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
2,554 
925 
Shareholders' funds
2,557 
928 
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 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 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 of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
Mr P Swann Director Company Registration No. 12681167
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Creativity Media Services (Northampton) Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Creativity Media Services (Northampton) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12681167. The registered office is 34 BANCROFT ROAD, COTTINGHAM, MARKET HARBOROUGH, LE16 8XA, 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
868 
At 30 June 2024
868 
Depreciation
At 1 July 2023
379 
Charge for the year
122 
At 30 June 2024
501 
Net book value
At 30 June 2024
367 
At 30 June 2023
489 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
514 
902 
Accruals
200 
200 
Deferred income
- 
18,423 
714 
19,525 
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Creativity Media Services (Northampton) Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
3,897 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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