Company Registration No. 06349499 (England and Wales)
CREATAA LTD
Unaudited accounts
for the year ended 31 August 2024
CREATAA LTD
Unaudited accounts
Contents
CREATAA LTD
Company Information
for the year ended 31 August 2024
Company Number
06349499 (England and Wales)
Registered Office
59 Ringden Avenue
Paddock Wood Tonbridge
Tonbridge
Kent
TN12 6ED
Accountants
Olaando Consulting Ltd
7 Bell Yard
London
WC2A 2JR
CREATAA LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4,629
4,055
Creditors: amounts falling due within one year
(78,414)
(68,692)
Net current liabilities
(73,785)
(64,637)
Total assets less current liabilities
(73,785)
(64,637)
Creditors: amounts falling due after more than one year
(591)
(1,299)
Net liabilities
(74,376)
(65,936)
Called up share capital
1,000
1,000
Profit and loss account
(75,376)
(66,936)
Shareholders' funds
(74,376)
(65,936)
For the year ending 31 August 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 her 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 14 April 2025 and were signed on its behalf by
Adeola Disu
Director
Company Registration No. 06349499
CREATAA LTD
Notes to the Accounts
for the year ended 31 August 2024
CREATAA LTD is a private company, limited by shares, registered in England and Wales, registration number 06349499. The registered office is 59 Ringden Avenue , Paddock Wood Tonbridge, Tonbridge, Kent , TN12 6ED.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
CREATAA LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
708
708
Loans from directors
77,456
67,734
The bank loan of £708 is the 'amounts falling due within one year' on the Bounce Back Loan of £3,544 taken.
6
Creditors: amounts falling due after more than one year
2024
2023
The bank loan of £591 is the 'amounts falling due after more than one year' on the Bounce Back Loan of £3,544 taken.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).