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Company Registration No. 12712077 (England and Wales)
Creativity Shack Ltd Unaudited accounts for the year ended 31 July 2024
Creativity Shack Ltd Unaudited accounts Contents
Page
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Creativity Shack Ltd Company Information for the year ended 31 July 2024
Director
Mr Phil Trice
Company Number
12712077 (England and Wales)
Registered Office
7 MARSHALLEN ROAD MOUNT HAWKE TRURO TR4 8EF ENGLAND
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Creativity Shack Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
109 
Current assets
Debtors
289 
415 
Cash at bank and in hand
540 
31 
829 
446 
Creditors: amounts falling due within one year
(2,524)
(2,025)
Net current liabilities
(1,695)
(1,579)
Net liabilities
(1,695)
(1,470)
Capital and reserves
Profit and loss account
(1,695)
(1,470)
Shareholders' funds
(1,695)
(1,470)
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 9 April 2025 and were signed on its behalf by
Mr Phil Trice Director Company Registration No. 12712077
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Creativity Shack Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Creativity Shack Ltd is a private company, limited by shares, registered in England and Wales, registration number 12712077. The registered office is 7 MARSHALLEN ROAD, MOUNT HAWKE, TRURO, TR4 8EF, 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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
439 
At 31 July 2024
439 
Depreciation
At 1 August 2023
330 
Charge for the year
109 
At 31 July 2024
439 
Net book value
At 31 July 2024
- 
At 31 July 2023
109 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
289 
290 
Amounts falling due after more than one year
Other debtors
- 
125 
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Creativity Shack Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
350 
350 
Loans from directors
2,174 
1,675 
2,524 
2,025 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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