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# EYFS CREATIVITY MATTERS LTD

## Company Registration Number:
15099967 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2024

## Period of accounts

## Start date: 28 August 2023

## End date: 31 August 2024

# EYFS CREATIVITY MATTERS LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# EYFS CREATIVITY MATTERS LTD

## Company Information

for the Period Ended 31 August 2024

Director: |  | Werda Spoelstra
Registered office: |  | 8 Perry Road Flitch Green Dunmow England CM6 3GL
Company Registration Number: |  | 15099967 (England and Wales)

# EYFS CREATIVITY MATTERS LTD

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Early Years Children Support and Development Services

Political and charitable donations

Political and charitable donations The company made no charitable donations during the period. No political donations were made.

Company policy on the employment of disabled persons

Company policy on the employment of disabled persons The company policy is to employ disabled people wherever practical.

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.

Directors

The director(s) shown below were appointed to the company during the period
Werda Spoelstra
28 August 2023

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Werda Spoelstra
Status: Director

# EYFS CREATIVITY MATTERS LTD

## Profit and Loss Account

for the Period Ended 31 August 2024

| 2024 £
--- | ---
Turnover | 27,387
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 56
Cost of Materials | ( 10,507 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 20,235 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | ( 3,299 )

# EYFS CREATIVITY MATTERS LTD

## Balance sheet

As at 31 August 2024

| 2024 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 1,839
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 5,137 )
Net current assets (liabilities): | ( 3,298 )
Total assets less current liabilities: | ( 3,298 )
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 3,298 )
Capital and reserves: | ( 3,298 )

# EYFS CREATIVITY MATTERS LTD

## Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 May 2025
And Signed On Behalf Of The Board By:

Name: Werda Spoelstra
Status: Director

The notes form part of these financial statements

# EYFS CREATIVITY MATTERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Employee Information

  Average number of employees: 0

# EYFS CREATIVITY MATTERS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Off balance sheet disclosure

  No