1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 07761485 2023-10-01 2025-01-31 07761485 2025-01-31 07761485 2023-09-30 07761485 2022-10-01 2023-09-30 07761485 2023-09-30 07761485 2022-09-30 07761485 bus:Director1 2023-10-01 2025-01-31 07761485 core:WithinOneYear 2025-01-31 07761485 core:WithinOneYear 2023-09-30 07761485 core:AfterOneYear 2025-01-31 07761485 core:AfterOneYear 2023-09-30 07761485 bus:Micro-entities 2023-10-01 2025-01-31 07761485 bus:AuditExemptWithAccountantsReport 2023-10-01 2025-01-31 07761485 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2025-01-31 07761485 bus:PrivateLimitedCompanyLtd 2023-10-01 2025-01-31 07761485 bus:FullAccounts 2023-10-01 2025-01-31
COMPANY REGISTRATION NUMBER: 07761485
Creative Locations Limited
Filleted Unaudited Financial Statements
31 January 2025
Creative Locations Limited
Statement of Financial Position
31 January 2025
Period from
1 Oct 23 to
Year to
31 Jan 25
30 Sep 23
£
£
Fixed assets
144,070
123,065
---------
---------
Current assets
5,637
402
Prepayments and accrued income
147
81
-------
----
5,784
483
Creditors: amounts falling due within one year
126,794
122,547
---------
---------
Net current liabilities
( 121,010)
( 122,064)
---------
---------
Total assets less current liabilities
23,060
1,001
Creditors: amounts falling due after more than one year
13,911
14,659
Accruals and deferred income
1,200
1,200
--------
--------
7,949
(14,858)
--------
--------
Capital and reserves
7,949
( 14,858)
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 July 2025 , and are signed on behalf of the board by:
S A Hegab
Director
Company registration number: 07761485
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Long Stable, Brimmy Croft, Rochdale Road, Denshaw, Oldham, OL3 5UE, England.