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Company Registration No. 12775662 (England and Wales)
House of Create Ltd Annual Accounts for the year ended 31 July 2024
House of Create Ltd Annual Accounts Contents
Page
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House of Create Ltd Company Information for the year ended 31 July 2024
Director
Daniel Felix Justin Lowenstein
Company Number
12775662 (England and Wales)
Registered Office
129 Whitfield Street London W1T 5EQ
Accountants
Paula King t/a Back2Basics Bookkeeping 11 Kilworth Road Swinford Leicestershire LE17 6BQ
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House of Create Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,236 
42,966 
Current assets
Debtors
15,517 
63,517 
Cash at bank and in hand
6,628 
9,028 
22,145 
72,545 
Creditors: amounts falling due within one year
1,247 
(16,513)
Net current assets
23,392 
56,032 
Total assets less current liabilities
60,628 
98,998 
Creditors: amounts falling due after more than one year
- 
(986)
Net assets
60,628 
98,012 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
60,626 
98,010 
Shareholders' funds
60,628 
98,012 
For the year ending 31 July 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 15 April 2025 and were signed on its behalf by
Daniel Felix Justin Lowenstein Director Company Registration No. 12775662
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House of Create Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
House of Create Ltd is a private company, limited by shares, registered in England and Wales, registration number 12775662. The registered office is 129 Whitfield Street, London, W1T 5EQ.
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:
Plant & machinery
14% & 10% Reducing Balance as applicable
Computer equipment
14% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
57,530 
229 
14,025 
71,784 
Additions
2,741 
3,935 
1,514 
8,190 
At 31 July 2024
60,271 
4,164 
15,539 
79,974 
Depreciation
At 1 August 2023
22,230 
114 
6,474 
28,818 
Charge for the year
9,667 
467 
3,786 
13,920 
At 31 July 2024
31,897 
581 
10,260 
42,738 
Net book value
At 31 July 2024
28,374 
3,583 
5,279 
37,236 
At 31 July 2023
35,300 
115 
7,551 
42,966 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,517 
63,517 
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House of Create Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,572)
11,387 
Taxes and social security
(305)
4,646 
Accruals
630 
480 
(1,247)
16,513 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
986 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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