2 2 Creative UN Limited 5920010 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Television programme production activities Digita Accounts Production Advanced 6.30.9574.0 true 5920010 2023-09-01 2024-08-31 5920010 2024-08-31 5920010 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 5920010 bus:Micro-entities 2023-09-01 2024-08-31 5920010 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 5920010 bus:FullAccounts 2023-09-01 2024-08-31 5920010 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 5920010 bus:RegisteredOffice 2023-09-01 2024-08-31 5920010 bus:Director1 2023-09-01 2024-08-31 5920010 bus:Director2 2023-09-01 2024-08-31 5920010 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 5920010 bus:Agent1 2023-09-01 2024-08-31 5920010 countries:AllCountries 2023-09-01 2024-08-31 5920010 2022-09-01 2023-08-31 5920010 2023-08-31 5920010 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 5920010

Creative UN Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Creative UN Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creative UN Limited

Company Information

Directors

Mr Matthew Gant

Ms Megan Reanna BOSAW

Registered office

265- 269 Kingston Road
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Creative UN Limited

(Registration number: 5920010)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

6,112

6,368

Current assets

160,365

63,154

Creditors: Amounts falling due within one year

(165,910)

(65,518)

Net current liabilities

(5,545)

(2,364)

 

567

4,004

Capital and reserves

567

4,004

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
265- 269 Kingston Road
London
SW19 3NW
England

These financial statements were authorised for issue by the Board on 17 March 2025.

2

Staff numbers

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

For the financial year ending 31 August 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

 

Creative UN Limited

(Registration number: 5920010)
Balance Sheet as at 31 August 2024

.........................................
Mr Matthew Gant
Director

.........................................
Ms Megan Reanna BOSAW
Director