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REGISTERED NUMBER: 11392069 (England and Wales)














Financial Statements for the Year Ended 30 June 2024

for

Creative Scalps Limited

Creative Scalps Limited (Registered number: 11392069)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Creative Scalps Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: J Anwar
M Allen





REGISTERED OFFICE: 1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 11392069 (England and Wales)





ACCOUNTANTS: Farrell & Co
1C Amberside
Wood Lane
Hemel Hempstead
Hertfordshire
HP2 4TP

Creative Scalps Limited (Registered number: 11392069)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,215 23,565

CURRENT ASSETS
Debtors 5 37,381 50,481
Cash at bank 215,119 146,902
252,500 197,383
CREDITORS
Amounts falling due within one year 6 207,808 153,990
NET CURRENT ASSETS 44,692 43,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,907

66,958

CREDITORS
Amounts falling due after more than one year 7 (9,974 ) (14,542 )

PROVISIONS FOR LIABILITIES (4,031 ) (4,520 )
NET ASSETS 51,902 47,896

CAPITAL AND RESERVES
Called up share capital 8 3 3
Retained earnings 9 51,899 47,893
SHAREHOLDERS' FUNDS 51,902 47,896

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

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

The directors acknowledge their 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 Scalps Limited (Registered number: 11392069)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





J Anwar - Director


Creative Scalps Limited (Registered number: 11392069)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Creative Scalps Limited 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Creative Scalps Limited (Registered number: 11392069)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2023 20,117 13,879 12,661 46,657
Additions - 2,888 1,572 4,460
At 30 June 2024 20,117 16,767 14,233 51,117
DEPRECIATION
At 1 July 2023 8,269 6,780 8,043 23,092
Charge for year 2,962 2,072 1,776 6,810
At 30 June 2024 11,231 8,852 9,819 29,902
NET BOOK VALUE
At 30 June 2024 8,886 7,915 4,414 21,215
At 30 June 2023 11,848 7,099 4,618 23,565

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed by associates 27,381 40,481
Other debtors 10,000 10,000
37,381 50,481

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed to associates 9,000 -
Taxation and social security 23,881 29,005
Other creditors 174,927 124,985
207,808 153,990

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 9,974 14,542

Creative Scalps Limited (Registered number: 11392069)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary £1 1 1
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
3 3

9. RESERVES
Retained
earnings
£   

At 1 July 2023 47,893
Profit for the year 16,506
Dividends (12,500 )
At 30 June 2024 51,899