Creative School Of Materials Limited 15262645 false 2023-11-06 2024-11-30 2024-11-30 The principal activity of the company is the provision of classes in artistic creation using a variety of materials and media. Digita Accounts Production Advanced 6.30.9574.0 true 15262645 2023-11-06 2024-11-30 15262645 2024-11-30 15262645 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 15262645 bus:Micro-entities 2023-11-06 2024-11-30 15262645 bus:AuditExemptWithAccountantsReport 2023-11-06 2024-11-30 15262645 bus:FilletedAccounts 2023-11-06 2024-11-30 15262645 bus:SmallCompaniesRegimeForAccounts 2023-11-06 2024-11-30 15262645 bus:RegisteredOffice 2023-11-06 2024-11-30 15262645 bus:Director1 2023-11-06 2024-11-30 15262645 bus:PrivateLimitedCompanyLtd 2023-11-06 2024-11-30 15262645 bus:Agent1 2023-11-06 2024-11-30 15262645 countries:EnglandWales 2023-11-06 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 15262645

Creative School Of Materials Limited

Unaudited Filleted Financial Statements

for the Period from 6 November 2023 to 30 November 2024

 

Creative School Of Materials Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Creative School Of Materials Limited

Company Information

Director

Ms S A Preisler

Registered office

Suite B, Fairgate House
205 Kings Road
Birmingham
B11 2AA

Accountants

KJW Accountancy 1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

Creative School Of Materials Limited

(Registration number: 15262645)
Balance Sheet as at 30 November 2024

2024
£

Fixed assets

7,949

Current assets

16,730

Creditors: Amounts falling due within one year

(12,916)

Net current assets

3,814

Total assets less current liabilities

11,763

Accruals and deferred income

(1,500)

 

10,263

Capital and reserves

10,263

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:
Suite B, Fairgate House
205 Kings Road
Birmingham
B11 2AA

These financial statements were authorised for issue by the director on 5 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 November 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 period 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.

 

Creative School Of Materials Limited

(Registration number: 15262645)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 5 August 2025
 

.........................................
Ms S A Preisler
Director