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Registered Number: 09136500
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 October 2024

for

CREATIVES AGENCY LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 42,041   
42,041   
Current assets      
Debtors 117,738    29,549 
Cash at bank and in hand 125,376    161,053 
243,114    190,602 
Creditors: amount falling due within one year (110,642)   (36,131)
Net current assets 132,472    154,471 
 
Total assets less current liabilities 174,513    154,471 
Creditors: amount falling due after more than one year   (29,064)
Net assets 174,513    125,407 
 

Capital and reserves
     
Called up share capital 100    1 
Profit and loss account 174,413    125,406 
Shareholders' funds 174,513    125,407 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 July 2025 and were signed by:


-------------------------------
C Bell
Director
1
General Information
Creatives Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 09136500, registration address 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2023  
Additions 46,500    46,500 
Disposals  
At 31 October 2024 46,500    46,500 
Depreciation
At 01 November 2023  
Charge for year 4,459    4,459 
On disposals  
At 31 October 2024 4,459    4,459 
Net book values
Closing balance as at 31 October 2024 42,041    42,041 
Opening balance as at 01 November 2023  


4.

Controlling Parties

The company's ultimate controlling party is C Bell.


2