2 2 CxO Digital and Creative Limited 11407149 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is provision of consultancy for information technology. Digita Accounts Production Advanced 6.30.9574.0 true 11407149 2023-07-01 2024-06-30 11407149 2024-06-30 11407149 bus:Director1 1 2024-06-30 11407149 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11407149 bus:Micro-entities 2023-07-01 2024-06-30 11407149 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11407149 bus:FilletedAccounts 2023-07-01 2024-06-30 11407149 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11407149 bus:RegisteredOffice 2023-07-01 2024-06-30 11407149 bus:Director1 2023-07-01 2024-06-30 11407149 bus:Director1 1 2023-07-01 2024-06-30 11407149 bus:Director2 2023-07-01 2024-06-30 11407149 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11407149 bus:Agent1 2023-07-01 2024-06-30 11407149 countries:UnitedKingdom 2023-07-01 2024-06-30 11407149 bus:Director1 1 2023-06-30 11407149 2022-07-01 2023-06-30 11407149 2023-06-30 11407149 bus:Director1 1 2023-06-30 11407149 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11407149 bus:Director1 1 2022-07-01 2023-06-30 11407149 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 11407149

CxO Digital and Creative Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

CxO Digital and Creative Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

CxO Digital and Creative Limited

Company Information

Directors

Mr Graeme Stoker

Ms Charlotte Lambden

Registered office

32 Willow Way
Ponteland
Newcastle Upon Tyne
Tyne and Wear
NE20 9RF

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

CxO Digital and Creative Limited

(Registration number: 11407149)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Current assets

367

6,641

Creditors: Amounts falling due within one year

(712)

(6,380)

 

(345)

261

Capital and reserves

(345)

261

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

Mr Graeme Stoker

(712)

(712)

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr Graeme Stoker

-

100

(812)

(712)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

 

CxO Digital and Creative Limited

(Registration number: 11407149)
Statement of Financial Position as at 30 June 2024

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Mr Graeme Stoker
Director