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Registered number: 09674055

CREATIVECOMP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

CREATIVECOMP LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
MICHAL BOROWCZYK
ALICJA KWIATKOWSKA
REGISTERED OFFICE
Unit 27 Strawberry Lane
Willenhall
Wolverhampton
WV13 3RS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09674055
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

CREATIVECOMP LTD

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CREATIVECOMP LTD

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3363,370266,569
CURRENT ASSETS
Stock12,00034,340
Debtors52,474-
Cash at bank and in hand102,50543,860
116,97978,200
CREDITORS: Amounts falling due within one year6154,877155,583
NET CURRENT LIABILITIES(37,898)(77,383)
TOTAL ASSETS LESS CURRENT LIABILITIES325,472189,186
CAPITAL AND RESERVES
Called up share capital7100100
Revaluation reserve1d,832,232-
Profit and loss account293,140189,086
SHAREHOLDERS' FUNDS325,472189,186
For the year ending 31/07/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/04/2025 and signed on their behalf by
.............................
MICHAL BOROWCZYK
Director

CREATIVECOMP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 12.5%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

CREATIVECOMP LTD

3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryEquipmentTotal
££££
Cost
At 01/08/2023241,71048,89310,644301,247
Additions-67,4956,75274,247
Disposals--(1,594)(1,594)
Revaluation-32,232-32,232
At 31/07/2024241,710148,62015,802406,132
Depreciation
At 01/08/2023-30,1944,48434,678
For the year-6,1111,9738,084
At 31/07/2024-36,3056,45742,762
Net Book Amounts
At 31/07/2024241,710112,3159,345363,370
At 31/07/2023241,71018,6996,160266,569
4. STOCK 20242023
££
Stock comprises:
Stock12,00034,340
12,00034,340
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors180-
Prepayments2,294-
2,474-

CREATIVECOMP LTD

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,4979,316
VAT27,807-
Directors current account95,814122,053
Trade creditors6,4232,232
Other creditors15,33621,982
154,877155,583
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
8. REVALUATION RESERVE 20242023
££
Revaluation reserve32,232-
32,232-