Company Registration No. 11579011 (England and Wales)
CREATIVE CLOUD LIMITED
Unaudited accounts
for the year ended 30 September 2024
CREATIVE CLOUD LIMITED
Unaudited accounts
Contents
CREATIVE CLOUD LIMITED
Company Information
for the year ended 30 September 2024
Directors
Nadeem Mohammed
Chandrikaben Vekaria
Company Number
11579011 (England and Wales)
Registered Office
5 QUARLES PARK ROAD
ROMFORD
ESSEX
RM6 4DE
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
CREATIVE CLOUD LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
211,353
91,972
Cash at bank and in hand
15,814
15,720
Creditors: amounts falling due within one year
(109,881)
(35,690)
Net current liabilities
(53,181)
(21,682)
Total assets less current liabilities
158,172
70,290
Creditors: amounts falling due after more than one year
(13,265)
(15,870)
Called up share capital
1
1
Profit and loss account
144,906
54,419
Shareholders' funds
144,907
54,420
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Nadeem Mohammed
Director
Company Registration No. 11579011
CREATIVE CLOUD LIMITED
Notes to the Accounts
for the year ended 30 September 2024
CREATIVE CLOUD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11579011. The registered office is 5 QUARLES PARK ROAD, ROMFORD, ESSEX, RM6 4DE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
89,130
3,553
-
92,683
Additions
86,457
9,571
28,175
124,203
At 30 September 2024
175,587
13,124
28,175
216,886
At 1 October 2023
-
711
-
711
Charge for the year
-
1,003
3,819
4,822
At 30 September 2024
-
1,714
3,819
5,533
At 30 September 2024
175,587
11,410
24,356
211,353
At 30 September 2023
89,130
2,842
-
91,972
CREATIVE CLOUD LIMITED
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
28,162
(42,335)
Other debtors
5,315
37,478
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
96,988
27,236
Taxes and social security
1,255
(1,046)
Other creditors
9,500
9,500
Loans from directors
2,138
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).