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REGISTERED NUMBER: 09724442 (England and Wales)












Create 8 Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2024






Create 8 Ltd (Registered number: 09724442)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Create 8 Ltd

Company Information
for the Year Ended 31 August 2024







Directors: P J Screeton
A G Taylor





Registered office: The Door Centre
Discovery Park
Crossley Road
Stockport
SK4 5BW





Registered number: 09724442 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Create 8 Ltd (Registered number: 09724442)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
Fixed assets
Tangible assets 4 7,973 13,140

Current assets
Debtors 5 24,801 37,681
Cash at bank 83,256 137,708
108,057 175,389
Creditors
Amounts falling due within one year 6 42,728 54,252
Net current assets 65,329 121,137
Total assets less current liabilities 73,302 134,277

Capital and reserves
Called up share capital 49,200 49,200
Retained earnings 24,102 85,077
73,302 134,277

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Create 8 Ltd (Registered number: 09724442)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by:





P J Screeton - Director


Create 8 Ltd (Registered number: 09724442)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. Statutory information

Create 8 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 12 (2023 - 15 ) .

Create 8 Ltd (Registered number: 09724442)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 September 2023 25,454
Additions 536
At 31 August 2024 25,990
Depreciation
At 1 September 2023 12,314
Charge for year 5,703
At 31 August 2024 18,017
Net book value
At 31 August 2024 7,973
At 31 August 2023 13,140

5. Debtors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Trade debtors 22,521 33,873
Other debtors 2,280 3,808
24,801 37,681

6. Creditors: amounts falling due within one year
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 202 202
Taxation and social security 36,992 47,444
Other creditors 5,534 6,606
42,728 54,252