1 October 2023 false No description of principal activity Taxfiler 2024.6 12201466business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122014662023-09-30 122014662023-10-012024-09-30 12201466business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12201466business:FilletedAccounts2023-10-012024-09-30 122014662024-09-30 12201466business:Director12023-10-012024-09-30 12201466business:RegisteredOffice2023-10-012024-09-30 122014662023-09-30 12201466core:WithinOneYear2024-09-30 12201466core:WithinOneYear2023-09-30 12201466core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12201466core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12201466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12201466core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12201466core:PreviouslyStatedAmount2024-09-30 12201466core:PreviouslyStatedAmount2023-09-30 12201466business:SmallEntities2023-10-012024-09-30 12201466countries:EnglandWales2023-10-012024-09-30 12201466core:FurnitureFittings2023-10-012024-09-30 12201466core:ComputerEquipment2023-10-012024-09-30 12201466core:FurnitureFittings2023-09-30 12201466core:ComputerEquipment2023-09-30 12201466core:FurnitureFittings2024-09-30 12201466core:ComputerEquipment2024-09-30 122014662022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12201466 (England and Wales)
MTD Creative Limited Unaudited accounts for the year ended 30 September 2024
MTD Creative Limited Unaudited accounts Contents
Page
- 2 -
MTD Creative Limited Company Information for the year ended 30 September 2024
Director
Matt Dixon
Company Number
12201466 (England and Wales)
Registered Office
MORETON HOUSE 31 HIGH STREET BUCKINGHAM BUCKINGHAMSHIRE MK18 1NU ENGLAND
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
- 3 -
MTD Creative Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
827 
1,078 
Current assets
Debtors
125 
4,068 
Cash at bank and in hand
10,902 
5,295 
11,027 
9,363 
Creditors: amounts falling due within one year
(1,392)
(832)
Net current assets
9,635 
8,531 
Net assets
10,462 
9,609 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,461 
9,608 
Shareholders' funds
10,462 
9,609 
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 director acknowledges his 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 8 April 2025 and were signed on its behalf by
Matt Dixon Director Company Registration No. 12201466
- 4 -
MTD Creative Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
MTD Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 12201466. The registered office is MORETON HOUSE, 31 HIGH STREET, BUCKINGHAM, BUCKINGHAMSHIRE, MK18 1NU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
917 
2,095 
3,012 
At 30 September 2024
917 
2,095 
3,012 
Depreciation
At 1 October 2023
541 
1,393 
1,934 
Charge for the year
75 
176 
251 
At 30 September 2024
616 
1,569 
2,185 
Net book value
At 30 September 2024
301 
526 
827 
At 30 September 2023
376 
702 
1,078 
- 5 -
MTD Creative Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
125 
71 
Other debtors
- 
3,997 
125 
4,068 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
300 
150 
Loans from directors
1,092 
682 
1,392 
832 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -