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REGISTERED NUMBER: SC117299 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

KERNEL CREATIVES LIMITED

KERNEL CREATIVES LIMITED (REGISTERED NUMBER: SC117299)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1


KERNEL CREATIVES LIMITED (REGISTERED NUMBER: SC117299)

BALANCE SHEET
30 SEPTEMBER 2024

30/9/24 30/9/23
£    £    £    £   
FIXED ASSETS 23,638 64,162

CURRENT ASSETS 191,271 154,075

CREDITORS
Amounts falling due within one year (35,773 ) (50,171 )
NET CURRENT ASSETS 155,498 103,904
TOTAL ASSETS LESS CURRENT
LIABILITIES
179,136
168,066

CREDITORS
Amounts falling due after more than one
year
(7,794
)
(9,379
)
NET ASSETS 171,342 158,687

CAPITAL AND RESERVES 171,342 158,687

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kernel Creatives Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC117299

Registered office: Drovers Rest
Crosshill
TULLIALLAN
Fife
FK10 4BG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



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KERNEL CREATIVES LIMITED (REGISTERED NUMBER: SC117299)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





Mr John Antony Frankitti - Director


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