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CREATIVE IMPETUS ASSOCIATES LTD

Registered Number
07612911
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

CREATIVE IMPETUS ASSOCIATES LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

WILSON, Janet Anne

Registered Address

Hill Corner New Road
Prestbury
Macclesfield
SK10 4HT

Registered Number

07612911 (England and Wales)
CREATIVE IMPETUS ASSOCIATES LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors3751,000
Cash at bank and on hand4,70820,227
5,08321,227
Creditors amounts falling due within one year(11,667)(15,882)
Net current assets (liabilities)(6,584)5,345
Total assets less current liabilities(6,584)5,345
Net assets(6,584)5,345
Capital and reserves
Called up share capital100100
Profit and loss account(6,684)5,245
Shareholders' funds(6,584)5,345
The financial statements were approved and authorised for issue by the Director on 8 July 2025, and are signed on its behalf by:
WILSON, Janet Anne
Director
Registered Company No. 07612911
CREATIVE IMPETUS ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Intangible assets

Total

£
Cost or valuation
At 01 May 2484,650
At 30 April 2584,650
Amortisation and impairment
At 01 May 2484,650
At 30 April 2584,650
Net book value
At 30 April 25-
At 30 April 24-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 244,055
At 30 April 254,055
Depreciation and impairment
At 01 May 244,055
At 30 April 254,055
Net book value
At 30 April 25-
At 30 April 24-