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Company Registration No. 07028926 (England and Wales)
Sunset Creative Limited Unaudited accounts for the year ended 30 September 2024
Sunset Creative Limited Unaudited accounts Contents
Page
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Sunset Creative Limited Company Information for the year ended 30 September 2024
Directors
Deborah Foy Adam Sutherland
Company Number
07028926 (England and Wales)
Accountants
Dikisa Pamneja Elite Accountancy Services 21 Rutland Road Ilford Essex IG1 1EN
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Sunset Creative Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
480 
640 
Current assets
Debtors
14,364 
8,552 
Cash at bank and in hand
10,475 
5,557 
24,839 
14,109 
Creditors: amounts falling due within one year
(21,410)
(12,124)
Net current assets
3,429 
1,985 
Net assets
3,909 
2,625 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,809 
2,525 
Shareholders' funds
3,909 
2,625 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Adam Sutherland Director Company Registration No. 07028926
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Sunset Creative Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sunset Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 07028926.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,377 
At 30 September 2024
4,377 
Depreciation
At 1 October 2023
3,737 
Charge for the year
160 
At 30 September 2024
3,897 
Net book value
At 30 September 2024
480 
At 30 September 2023
640 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,364 
1,140 
Other debtors
- 
7,412 
14,364 
8,552 
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Sunset Creative Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,113 
1,646 
Taxes and social security
4,768 
9,373 
Other creditors
7,109 
- 
Accruals
420 
1,105 
21,410 
12,124 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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