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SRM CREATIVE LIMITED

Registered Number
11466384
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SRM CREATIVE LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

RIGBY-MCGURK, Scott

Registered Address

Lumbview Accounts, Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Place of Business

35 Portland Road

Walkden

Manchester

M28 3RR


Registered Number

11466384 (England and Wales)
SRM CREATIVE LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,6822,102
1,6822,102
Current assets
Debtors27,47316,585
Cash at bank and on hand22165
27,49516,750
Creditors amounts falling due within one year(24,378)(16,064)
Net current assets (liabilities)3,117686
Total assets less current liabilities4,7992,788
Creditors amounts falling due after one year(4,699)(2,688)
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 28 April 2025, and are signed on its behalf by:
RIGBY-MCGURK, Scott
Director
Registered Company No. 11466384
SRM CREATIVE LIMITED
Notes to the Financial Statements
for the year ended 31 July 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 232,628
At 31 July 242,628
Depreciation and impairment
At 01 August 23526
Charge for year420
At 31 July 24946
Net book value
At 31 July 241,682
At 31 July 232,102