2023-09-012024-08-312024-08-31false09744770MORE CREATIVE DESIGN 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MORE CREATIVE DESIGN LTD

Registered Number
09744770
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

MORE CREATIVE DESIGN LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

MURRAY, Joanne Marie
MURRAY, Ralph Frederick

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

09744770 (England and Wales)
MORE CREATIVE DESIGN LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets43,2581,608
3,2581,608
Current assets
Debtors51,9341,410
Cash at bank and on hand13,2919,745
15,22511,155
Creditors amounts falling due within one year6(8,488)(8,246)
Net current assets (liabilities)6,7372,909
Total assets less current liabilities9,9954,517
Net assets9,9954,517
Capital and reserves
Called up share capital200200
Profit and loss account9,7954,317
Shareholders' funds9,9954,517
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2025, and are signed on its behalf by:
MURRAY, Ralph Frederick
Director
Registered Company No. 09744770
MORE CREATIVE DESIGN LTD
Notes to the Financial Statements
for the year ended 31 August 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings15-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year12
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 September 23250250
At 31 August 24250250
Amortisation and impairment
At 01 September 23250250
At 31 August 24250250
Net book value
At 31 August 24--
At 31 August 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 237,8117,811
Additions2,4092,409
At 31 August 2410,22010,220
Depreciation and impairment
At 01 September 236,2036,203
Charge for year759759
At 31 August 246,9626,962
Net book value
At 31 August 243,2583,258
At 31 August 231,6081,608
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,9341,410
Total1,9341,410
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7,3457,317
Other creditors94
Accrued liabilities and deferred income1,134925
Total8,4888,246