Company Registration No. 05582046 (England and Wales)
Creative Movements Limited
Unaudited accounts
for the year ended 31 March 2024
Creative Movements Limited
Unaudited accounts
Contents
Creative Movements Limited
Company Information
for the year ended 31 March 2024
Director
Ms Harriet Barnes
Company Number
05582046 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
United Kingdom
Creative Movements Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
11,257
12,749
Creditors: amounts falling due within one year
(6,592)
(7,728)
Net current assets
10,541
12,492
Total assets less current liabilities
10,541
12,492
Creditors: amounts falling due after more than one year
(8,296)
(12,370)
Called up share capital
1
1
Profit and loss account
2,244
121
Shareholders' funds
2,245
122
For the year ending 31 March 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 her 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 18 March 2025 and were signed on its behalf by
Ms Harriet Barnes
Director
Company Registration No. 05582046
Creative Movements Limited
Notes to the Accounts
for the year ended 31 March 2024
Creative Movements Limited is a private company, limited by shares, registered in England and Wales, registration number 05582046. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company's financial statements are prepared on a going concern bais on the grounds that the current and future souces of funding or support from the director will be continued to be received.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,552
5,778
6
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
4,858
-
554
4,304
Creative Movements Limited
Notes to the Accounts
for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).