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REGISTERED NUMBER: 15081546 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 AUGUST 2023 TO 31 AUGUST 2024

FOR

CREATORFORCE IQ LTD

CREATORFORCE IQ LTD (REGISTERED NUMBER: 15081546)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 18 August 2023 to 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CREATORFORCE IQ LTD

COMPANY INFORMATION
For The Period 18 August 2023 to 31 August 2024







DIRECTORS: Mr C P Curran
Mr A S Khatkar





REGISTERED OFFICE: 124-128 City Road
London
EC1V 2NX





REGISTERED NUMBER: 15081546 (England and Wales)





ACCOUNTANTS: BAND Advisory Group Limited
111 Charterhouse Street
London
EC1M 6AW

CREATORFORCE IQ LTD (REGISTERED NUMBER: 15081546)

BALANCE SHEET
31 August 2024

Notes £   
CURRENT ASSETS
Debtors 4 10,742
Cash at bank 49,453
60,195
CREDITORS
Amounts falling due within one year 5 36,825
NET CURRENT ASSETS 23,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,370

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 23,368
23,370

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 7 May 2025 and were signed on its behalf by:




Mr A S Khatkar - Director



Mr C P Curran - Director


CREATORFORCE IQ LTD (REGISTERED NUMBER: 15081546)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 18 August 2023 to 31 August 2024


1. STATUTORY INFORMATION

Creatorforce IQ 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,742

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 33
Taxation and social security 9,654
Other creditors 27,138
36,825

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the year end 31st August 2024 the company owed £7580 to the directors.