CREATIVE MENTAL HEALTH LTD

Company Registration Number:
08722067 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

CREATIVE MENTAL HEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CREATIVE MENTAL HEALTH LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 30
Kestrel Road
Eastleigh
Hampshire
England
SO50 9LQ
Company Registration Number: 08722067 (England and Wales)

CREATIVE MENTAL HEALTH LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 15,755 36,654
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 36 0
Cost of Materials ( 531 ) ( 3,294 )
Staff Costs ( 3,193 ) ( 9,720 )
Depreciation and Writeoffs ( 0 ) ( 192 )
Other charges ( 4,457 ) ( 8,667 )
Tax on Profit ( 1,509 ) ( 2,901 )
Profit or (Loss) for Period 6,101 11,880

CREATIVE MENTAL HEALTH LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 5,568 3,186
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,745 ) ( 0 )
Net current assets (liabilities): 2,823 3,186
Total assets less current liabilities: 2,824 3,187
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,512 ) ( 2,901 )
Accruals and deferred income: ( 1,089 ) ( 150 )
Total net assets (liabilities): 223 136
Capital and reserves: 223 136

CREATIVE MENTAL HEALTH LTD

Balance sheet continued

For the year ending 31 October 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 12 June 2025
And Signed On Behalf Of The Board By:

Name: Sarah Haskett
Status: Director

The notes form part of these financial statements

CREATIVE MENTAL HEALTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

CREATIVE MENTAL HEALTH LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No