Registered number
SC799069
CREATING COMMERCE LTD
Filleted Accounts
28 February 2025
CREATING COMMERCE LTD
Registered number: SC799069
Balance Sheet
as at 28 February 2025
Notes 2025
£
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks 450
Debtors -
Investments held as current assets -
Cash at bank and in hand 226
676
Creditors: amounts falling due within one year 3 (452)
Net current assets 224
Total assets less current liabilities 224
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Net assets 224
Capital and reserves
Called up share capital 1
Share premium -
Revaluation reserve -
Profit and loss account 223
Shareholder's funds 224
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ASMA SHAHZADI MEHRAB
Director
Approved by the board on 15 April 2025
CREATING COMMERCE LTD
Notes to the Accounts
for the period from 14 February 2024 to 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2025
£
Non-equity preference shares -
Bank loans and overdrafts -
Obligations under finance lease and hire purchase contracts -
Trade creditors -
Amounts owed to group undertakings and undertakings in which the company has a participating interest -
Taxation and social security costs 52
Other creditors 400
452
4 Off-balance sheet arrangements
NONE.
5 Other information
CREATING COMMERCE LTD is a private company limited by shares and incorporated in Scotland. Its registered office is:
FLAT 1/2
230B MAIN STREET
BELLSHILL
ML4 1AB
CREATING COMMERCE LTD SC799069 false 2024-02-14 2025-02-28 2025-02-28 VT Final Accounts April 2025 ASMA SHAHZADI MEHRAB No description of principal activity SC799069 2024-02-14 2025-02-28 SC799069 bus:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 SC799069 bus:AuditExemptWithAccountantsReport 2024-02-14 2025-02-28 SC799069 bus:Director40 2024-02-14 2025-02-28 SC799069 countries:England 2024-02-14 2025-02-28 SC799069 bus:FRS102 2024-02-14 2025-02-28 SC799069 bus:FilletedAccounts 2024-02-14 2025-02-28 SC799069 2025-02-28 SC799069 core:WithinOneYear 2025-02-28 SC799069 core:AfterOneYear 2025-02-28 SC799069 core:ShareCapital 2025-02-28 SC799069 core:SharePremium 2025-02-28 SC799069 core:OtherReservesSubtotal 2025-02-28 SC799069 core:RetainedEarningsAccumulatedLosses 2025-02-28 SC799069 2024-02-13 iso4217:GBP xbrli:pure