Creative Clique Ltd Filleted Accounts Cover
Creative Clique Ltd
Company No. 07009799
Unaudited Accounts
30 September 2024
Creative Clique Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
07009799
2024
2023
£
£
Fixed assets
4,2035,051
Current assets
335,572261,475
Prepayments and accrued income
3,0422,908
Creditors: Amounts falling due within one year
(223,663)
(200,061)
Net current assets
114,95164,322
Total assets less current liabilities
119,15469,373
Accruals and deferred income
(2,244)
(2,219)
116,91067,154
Capital and reserves
116,910
67,154
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
Creative Clique Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07009799
Its registered office is:
First Floor
96 Broad Street
Old Portsmouth
Hampshire
PO1 2JE
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 June 2025 and signed on its behalf by:
J.M. Alexander - Director
Creative Clique Ltd0700979930 September 202401 October 2023false13 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was that of graphic design. 070097992023-10-012024-09-30070097992024-09-30070097992023-09-3007009799core:WithinOneYear2024-09-3007009799core:WithinOneYear2023-09-30070097992022-10-012023-09-3007009799countries:UnitedKingdom2023-10-012024-09-3007009799bus:RegisteredOffice2023-10-012024-09-30070097992023-10-0107009799bus:Micro-entities2023-10-012024-09-3007009799bus:FullAccounts2023-10-012024-09-3007009799bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3007009799bus:Director22023-10-012024-09-3007009799bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure