Company Registration No. 13869024 (England and Wales)
Creatively Clear LTD
Unaudited accounts
for the year ended 31 March 2025
Creatively Clear LTD
Unaudited accounts
Contents
Creatively Clear LTD
Company Information
for the year ended 31 March 2025
Company Number
13869024 (England and Wales)
Registered Office
8 NEWTON HALL TOWN STREET
NEWTON
CAMBRIDGE
CB22 7ZE
UNITED KINGDOM
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
Creatively Clear LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
72,814
26,520
Creditors: amounts falling due within one year
(48,744)
(54,591)
Net current assets
163,404
24,429
Called up share capital
20,000
20,000
Profit and loss account
143,404
4,429
Shareholders' funds
163,404
24,429
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 9 June 2025 and were signed on its behalf by
R PLUMPTRE
Director
Company Registration No. 13869024
Creatively Clear LTD
Notes to the Accounts
for the year ended 31 March 2025
Creatively Clear LTD is a private company, limited by shares, registered in England and Wales, registration number 13869024. The registered office is 8 NEWTON HALL TOWN STREET, NEWTON, CAMBRIDGE, CB22 7ZE, UNITED KINGDOM.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
139,334
52,500
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
46,738
37,663
Loans from directors
(60)
(678)
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).