12 April 2024 false No description of principal activity Taxfiler 2024.6 15640039business:PrivateLimitedCompanyLtd2024-04-122025-04-30 156400392024-04-11 156400392024-04-122025-04-30 15640039business:AuditExempt-NoAccountantsReport2024-04-122025-04-30 15640039business:FilletedAccounts2024-04-122025-04-30 156400392025-04-30 15640039business:Director12024-04-122025-04-30 15640039core:WithinOneYear2025-04-30 15640039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15640039core:PreviouslyStatedAmount2025-04-30 15640039business:SmallEntities2024-04-122025-04-30 15640039countries:EnglandWales2024-04-122025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15640039 (England and Wales)
Sideline Creative Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Sideline Creative Ltd Unaudited accounts Contents
Page
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Sideline Creative Ltd Company Information for the period from 12 April 2024 to 30 April 2025
Director
Kent John Grey NEEDHAM
Company Number
15640039 (England and Wales)
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Sideline Creative Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
3,640 
Creditors: amounts falling due within one year
(550)
Net current assets
3,090 
Net assets
3,090 
Capital and reserves
Profit and loss account
3,090 
Shareholders' funds
3,090 
For the period ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
Kent John Grey NEEDHAM Director Company Registration No. 15640039
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Sideline Creative Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Sideline Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 15640039.
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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
300 
Accruals
250 
550 
5
Average number of employees
During the period the average number of employees was 0.
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