1 January 2024 false No description of principal activity Taxfiler 2024.6 SC684290business:PrivateLimitedCompanyLtd2024-01-012024-12-31 SC6842902023-12-31 SC6842902024-01-012024-12-31 SC684290business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC684290business:FilletedAccounts2024-01-012024-12-31 SC6842902024-12-31 SC684290business:Director12024-01-012024-12-31 SC684290business:RegisteredOffice2024-01-012024-12-31 SC6842902023-12-31 SC684290core:WithinOneYear2024-12-31 SC684290core:WithinOneYear2023-12-31 SC684290core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 SC684290core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC684290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC684290core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC684290core:PreviouslyStatedAmount2024-12-31 SC684290core:PreviouslyStatedAmount2023-12-31 SC684290business:SmallEntities2024-01-012024-12-31 SC684290countries:Scotland2024-01-012024-12-31 SC684290core:PlantMachinery2024-01-012024-12-31 SC684290core:PlantMachinery2023-12-31 SC684290core:PlantMachinery2024-12-31 SC6842902023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC684290 (Scotland)
CREATOR WORKS LTD Unaudited accounts for the year ended 31 December 2024
CREATOR WORKS LTD Unaudited accounts Contents
Page
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CREATOR WORKS LTD Company Information for the year ended 31 December 2024
Director
Stefanie Bramall
Company Number
SC684290 (Scotland)
Registered Office
19 WOODLEA GROVE GLENROTHES KY7 4AE SCOTLAND
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CREATOR WORKS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
453 
1,249 
Current assets
Debtors
10,016 
11,276 
Cash at bank and in hand
19,898 
50,800 
29,914 
62,076 
Creditors: amounts falling due within one year
(10,452)
(18,243)
Net current assets
19,462 
43,833 
Net assets
19,915 
45,082 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,815 
44,982 
Shareholders' funds
19,915 
45,082 
For the year ending 31 December 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 30 January 2025 and were signed on its behalf by
Stefanie Bramall Director Company Registration No. SC684290
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CREATOR WORKS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CREATOR WORKS LTD is a private company, limited by shares, registered in Scotland, registration number SC684290. The registered office is 19 WOODLEA GROVE, GLENROTHES, KY7 4AE, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
3,186 
At 31 December 2024
3,186 
Depreciation
At 1 January 2024
1,937 
Charge for the year
796 
At 31 December 2024
2,733 
Net book value
At 31 December 2024
453 
At 31 December 2023
1,249 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,022 
11,276 
Other debtors
(6)
- 
10,016 
11,276 
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CREATOR WORKS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,329 
3,809 
Taxes and social security
8,123 
14,434 
10,452 
18,243 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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