2023-06-30 2024-06-28 false Capium Accounts Production 1.1 06278579 2023-06-30 2024-06-28 06278579 bus:AbridgedAccounts 2023-06-30 2024-06-28 06278579 bus:FRS102 2023-06-30 2024-06-28 06278579 bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-28 06278579 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-28 06278579 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-28 06278579 2023-06-30 2024-06-28 06278579 2024-06-28 06278579 bus:RegisteredOffice 2023-06-30 2024-06-28 06278579 core:WithinOneYear 2024-06-28 06278579 core:AfterOneYear 2024-06-28 06278579 1 2023-06-30 2024-06-28 06278579 bus:Director1 2023-06-30 2024-06-28 06278579 bus:Director1 2024-06-28 06278579 bus:Director1 2022-06-30 2023-06-29 06278579 2022-06-30 06278579 bus:LeadAgentIfApplicable 2023-06-30 2024-06-28 06278579 2022-06-30 2023-06-29 06278579 2023-06-29 06278579 core:WithinOneYear 2023-06-29 06278579 core:AfterOneYear 2023-06-29 06278579 bus:EntityAccountantsOrAuditors 2022-06-30 2023-06-29 06278579 bus:OrdinaryShareClass1 2023-06-30 2024-06-28 06278579 bus:OrdinaryShareClass1 2024-06-28 06278579 bus:OrdinaryShareClass1 2022-06-30 2023-06-29 06278579 bus:OrdinaryShareClass1 2023-06-29 06278579 core:MotorCars 2023-06-30 2024-06-28 06278579 core:MotorCars 2024-06-28 06278579 core:MotorCars 2023-06-29 06278579 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-28 06278579 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-29 06278579 core:CostValuation core:Non-currentFinancialInstruments 2024-06-28 06278579 core:CostValuation core:Non-currentFinancialInstruments 2023-06-29 06278579 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-28 06278579 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-28 06278579 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-28 06278579 core:Non-currentFinancialInstruments 2024-06-28 06278579 core:Non-currentFinancialInstruments 2023-06-29 06278579 core:ShareCapital 2024-06-28 06278579 core:ShareCapital 2023-06-29 06278579 core:RetainedEarningsAccumulatedLosses 2024-06-28 06278579 core:RetainedEarningsAccumulatedLosses 2023-06-29 06278579 dpl:Item1 2023-06-30 06278579 dpl:Item1 2024-06-28 06278579 dpl:Item1 2022-06-30 06278579 dpl:Item1 2023-06-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06278579
England and Wales

 

 

 

CREATING MOMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 June 2023

End date: 28 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 20,980   
20,980   
Current assets      
Debtors 46,973    117,027 
Cash at bank and in hand 8,337    6,255 
55,310    123,282 
Creditors: amount falling due within one year (362,152)   (43,900)
Net current assets (306,842)   79,382 
 
Total assets less current liabilities (285,862)   79,382 
Creditors: amount falling due after more than one year (16,080)  
Net assets (301,942)   79,382 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (302,042)   79,282 
Shareholders' funds (301,942)   79,382 
 


For the year ended 28 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 March 2025 and were signed by:


-------------------------------
Simon Maurer
Director
1
General Information
Creating Moments Limited is a private company, limited by shares, registered in England and Wales, registration number 06278579, registration address 90 Hurtswood Road, London, London, NW11 0AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 30 June 2023  
Additions 25,000    25,000 
Disposals  
At 28 June 2024 25,000    25,000 
Depreciation
At 30 June 2023  
Charge for year 4,020    4,020 
On disposals  
At 28 June 2024 4,020    4,020 
Net book values
Closing balance as at 28 June 2024 20,980    20,980 
Opening balance as at 30 June 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2