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Company Registration No. 12184926 (England and Wales)
Creative Personalised Ltd Unaudited accounts for the year ended 30 September 2024
Creative Personalised Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative Personalised Ltd Company Information for the year ended 30 September 2024
Directors
David Baker Kelly Baker Mark Baker
Company Number
12184926 (England and Wales)
Registered Office
18 Bridlemere Court Padgate Warrington Cheshire WA1 3DY
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Creative Personalised Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
1,698
1,653
Creditors: amounts falling due within one year
4
(1,653)
(1,437)
Net current assets
45
216
Net assets
45
216
Capital and reserves
Called up share capital
8
8
Profit and loss account
37
208
Shareholders' funds
45
216
For the year ending 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 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Kelly Baker Director Company Registration No. 12184926
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Creative Personalised Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Creative Personalised Ltd is a private company, limited by shares, registered in England and Wales, registration number 12184926. The registered office is 18 Bridlemere Court, Padgate, Warrington, Cheshire, WA1 3DY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
1,293
1,077
Accruals
360
360
1,653
1,437
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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