2024-01-012024-12-312024-12-31false07748724CREATIVE SYNERGIES CONSULTING LIMITED2025-02-25falseiso4217:GBPxbrli:pure077487242024-01-01077487242024-12-31077487242024-01-012024-12-31077487242023-01-01077487242023-12-31077487242023-01-012023-12-3107748724bus:SmallEntities2024-01-012024-12-3107748724bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3107748724bus:AbridgedAccounts2024-01-012024-12-3107748724bus:PrivateLimitedCompanyLtd2024-01-012024-12-3107748724core:WithinOneYear2024-12-3107748724core:AfterOneYear2024-12-3107748724core:WithinOneYear2023-12-3107748724core:AfterOneYear2023-12-3107748724core:ShareCapital2024-12-3107748724core:SharePremium2024-12-3107748724core:RevaluationReserve2024-12-3107748724core:OtherReservesSubtotal2024-12-3107748724core:RetainedEarningsAccumulatedLosses2024-12-3107748724core:ShareCapital2023-12-3107748724core:SharePremium2023-12-3107748724core:RevaluationReserve2023-12-3107748724core:OtherReservesSubtotal2023-12-3107748724core:RetainedEarningsAccumulatedLosses2023-12-3107748724core:LandBuildings2024-12-3107748724core:PlantMachinery2024-12-3107748724core:Vehicles2024-12-3107748724core:FurnitureFittings2024-12-3107748724core:OfficeEquipment2024-12-3107748724core:NetGoodwill2024-12-3107748724core:IntangibleAssetsOtherThanGoodwill2024-12-3107748724core:ListedExchangeTraded2024-12-3107748724core:UnlistedNon-exchangeTraded2024-12-3107748724core:LandBuildings2023-12-3107748724core:PlantMachinery2023-12-3107748724core:Vehicles2023-12-3107748724core:FurnitureFittings2023-12-3107748724core:OfficeEquipment2023-12-3107748724core:NetGoodwill2023-12-3107748724core:IntangibleAssetsOtherThanGoodwill2023-12-3107748724core:ListedExchangeTraded2023-12-3107748724core:UnlistedNon-exchangeTraded2023-12-3107748724core:LandBuildings2024-01-012024-12-3107748724core:PlantMachinery2024-01-012024-12-3107748724core:Vehicles2024-01-012024-12-3107748724core:FurnitureFittings2024-01-012024-12-3107748724core:OfficeEquipment2024-01-012024-12-3107748724core:NetGoodwill2024-01-012024-12-3107748724core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3107748724core:ListedExchangeTraded2024-01-012024-12-3107748724core:UnlistedNon-exchangeTraded2024-01-012024-12-3107748724core:MoreThanFiveYears2024-01-012024-12-3107748724core:Non-currentFinancialInstruments2024-12-3107748724core:Non-currentFinancialInstruments2023-12-3107748724dpl:CostSales2024-01-012024-12-3107748724dpl:DistributionCosts2024-01-012024-12-3107748724core:LandBuildings2024-01-012024-12-3107748724core:PlantMachinery2024-01-012024-12-3107748724core:Vehicles2024-01-012024-12-3107748724core:FurnitureFittings2024-01-012024-12-3107748724core:OfficeEquipment2024-01-012024-12-3107748724dpl:AdministrativeExpenses2024-01-012024-12-3107748724core:NetGoodwill2024-01-012024-12-3107748724core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-3107748724dpl:GroupUndertakings2024-01-012024-12-3107748724dpl:ParticipatingInterests2024-01-012024-12-3107748724dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-012024-12-3107748724core:ListedExchangeTraded2024-01-012024-12-3107748724dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-012024-12-3107748724core:UnlistedNon-exchangeTraded2024-01-012024-12-3107748724dpl:CostSales2023-01-012023-12-3107748724dpl:DistributionCosts2023-01-012023-12-3107748724core:LandBuildings2023-01-012023-12-3107748724core:PlantMachinery2023-01-012023-12-3107748724core:Vehicles2023-01-012023-12-3107748724core:FurnitureFittings2023-01-012023-12-3107748724core:OfficeEquipment2023-01-012023-12-3107748724dpl:AdministrativeExpenses2023-01-012023-12-3107748724core:NetGoodwill2023-01-012023-12-3107748724core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3107748724dpl:GroupUndertakings2023-01-012023-12-3107748724dpl:ParticipatingInterests2023-01-012023-12-3107748724dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3107748724core:ListedExchangeTraded2023-01-012023-12-3107748724dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3107748724core:UnlistedNon-exchangeTraded2023-01-012023-12-3107748724core:NetGoodwill2024-12-3107748724core:IntangibleAssetsOtherThanGoodwill2024-12-3107748724core:LandBuildings2024-12-3107748724core:PlantMachinery2024-12-3107748724core:Vehicles2024-12-3107748724core:FurnitureFittings2024-12-3107748724core:OfficeEquipment2024-12-3107748724core:AfterOneYear2024-12-3107748724core:WithinOneYear2024-12-3107748724core:ListedExchangeTraded2024-12-3107748724core:UnlistedNon-exchangeTraded2024-12-3107748724core:ShareCapital2024-12-3107748724core:SharePremium2024-12-3107748724core:RevaluationReserve2024-12-3107748724core:OtherReservesSubtotal2024-12-3107748724core:RetainedEarningsAccumulatedLosses2024-12-3107748724core:NetGoodwill2023-12-3107748724core:IntangibleAssetsOtherThanGoodwill2023-12-3107748724core:LandBuildings2023-12-3107748724core:PlantMachinery2023-12-3107748724core:Vehicles2023-12-3107748724core:FurnitureFittings2023-12-3107748724core:OfficeEquipment2023-12-3107748724core:AfterOneYear2023-12-3107748724core:WithinOneYear2023-12-3107748724core:ListedExchangeTraded2023-12-3107748724core:UnlistedNon-exchangeTraded2023-12-3107748724core:ShareCapital2023-12-3107748724core:SharePremium2023-12-3107748724core:RevaluationReserve2023-12-3107748724core:OtherReservesSubtotal2023-12-3107748724core:RetainedEarningsAccumulatedLosses2023-12-3107748724core:NetGoodwill2023-01-0107748724core:IntangibleAssetsOtherThanGoodwill2023-01-0107748724core:LandBuildings2023-01-0107748724core:PlantMachinery2023-01-0107748724core:Vehicles2023-01-0107748724core:FurnitureFittings2023-01-0107748724core:OfficeEquipment2023-01-0107748724core:AfterOneYear2023-01-0107748724core:WithinOneYear2023-01-0107748724core:ListedExchangeTraded2023-01-0107748724core:UnlistedNon-exchangeTraded2023-01-0107748724core:ShareCapital2023-01-0107748724core:SharePremium2023-01-0107748724core:RevaluationReserve2023-01-0107748724core:OtherReservesSubtotal2023-01-0107748724core:RetainedEarningsAccumulatedLosses2023-01-0107748724core:AfterOneYear2024-01-012024-12-3107748724core:WithinOneYear2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:CostValuation2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-012024-12-3107748724core:Non-currentFinancialInstrumentscore:CostValuation2024-12-3107748724core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-12-3107748724core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-12-3107748724core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-12-3107748724core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-12-3107748724core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-12-3107748724core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-12-3107748724core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-12-3107748724core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-12-3107748724core:Non-currentFinancialInstrumentscore:CostValuation2023-12-3107748724core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-12-3107748724core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-12-3107748724core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-12-3107748724core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-12-3107748724core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-12-3107748724core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-12-3107748724core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-12-3107748724core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-12-3107748724bus:Director12024-01-012024-12-31

CREATIVE SYNERGIES CONSULTING LIMITED

Registered Number
07748724
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

CREATIVE SYNERGIES CONSULTING LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

GANDHI, Mukesh Vashumal

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

07748724 (England and Wales)
CREATIVE SYNERGIES CONSULTING LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3116,36846,428
Cash at bank and on hand2,82517,029
119,19363,457
Creditors amounts falling due within one year4(29,410)(29,433)
Net current assets (liabilities)89,78334,024
Total assets less current liabilities89,78334,024
Creditors amounts falling due after one year5(56,782)(8,956)
Net assets33,00125,068
Capital and reserves
Called up share capital30,00030,000
Profit and loss account3,001(4,932)
Shareholders' funds33,00125,068
The financial statements were approved and authorised for issue by the Director on 25 February 2025, and are signed on its behalf by:
GANDHI, Mukesh Vashumal
Director
Registered Company No. 07748724
CREATIVE SYNERGIES CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year33
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables115,79046,277
Other debtors11
Prepayments and accrued income577150
Total116,36846,428
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8425,446
Taxation and social security16,29113,325
Other creditors11,1529,537
Accrued liabilities and deferred income1,1251,125
Total29,41029,433
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties56,7828,956
Total56,7828,956