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REGISTRAR OF COMPANIES

Registration number: 14435697

Cara Cormack Creative Limited

Unaudited Financial Statements

Year Ended 31 October 2024

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Cara Cormack Creative Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Cara Cormack Creative Limited
for the Year Ended 31 October 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cara Cormack Creative Limited for the year ended 31 October 2024 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Cara Cormack Creative Limited, as a body, in accordance with the terms of our engagement letter dated 8 November 2022. Our work has been undertaken solely to prepare for your approval the accounts of Cara Cormack Creative Limited and state those matters that we have agreed to state to the Board of Directors of Cara Cormack Creative Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cara Cormack Creative Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cara Cormack Creative Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cara Cormack Creative Limited. You consider that Cara Cormack Creative Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Cara Cormack Creative Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

10 July 2025

 

Cara Cormack Creative Limited

(Registration number: 14435697)
Balance Sheet as at 31 October 2024

31 October 2024
£

31 October 2023
£

Fixed assets

 

7,311

3,848

Current assets

 

18,579

5,406

Creditors: Amounts falling due within one year

 

(18,626)

(5,760)

Net current liabilities

 

(47)

(354)

Total assets less current liabilities

 

7,264

3,494

Accruals and deferred income

 

(6,205)

(2,200)

   

1,059

1,294

Capital and reserves

 

1,059

1,294

 

Cara Cormack Creative Limited

(Registration number: 14435697)
Balance Sheet as at 31 October 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fifteen Montgomery Way
Rosehill Industrial Estate
Carlisle
Cumbria
CA1 2RW
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Cara Cormack Creative Limited

(Registration number: 14435697)
Balance Sheet as at 31 October 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 October 2024
£

C Cormack

Loan

-

20,915

(13,264)

(3,000)

-

4,651

             
         

 

2023

At 21 October 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 October 2023
£

C Cormack

Loan

-

10,009

(10,009)

-

-

-

             
         

 

Directors' advances are repayable on demand. No interest has been charged on advances to directors.

 

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 July 2025
 

.........................................
C Cormack
Director