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Company registration number: 12394520
Kerr Creatives Ltd
Unaudited filleted financial statements
31 January 2025
Kerr Creatives Ltd
Contents
Statement of financial position and notes to the financial statements
Kerr Creatives Ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 7,955 9,970
_______ _______
Current assets 47,365 92,717
Creditors: amounts falling due within one year ( 31,827) ( 65,225)
_______ _______
Net current assets 15,538 27,492
_______ _______
Total assets less current liabilities 23,493 37,462
Creditors: amounts falling due after more than one year ( 1,540) ( 4,128)
Accruals and deferred income ( 1,940) ( 2,075)
_______ _______
Net assets 20,013 31,259
_______ _______
Capital and reserves 20,013 31,259
_______ _______
Notes to the financial statements
Kerr Creatives Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2025 , and are signed on behalf of the board by:
Philip Kerr
Director
Company registration number: 12394520
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 79 Tib Street, Manchester, M4 1LS.