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Company Registration No. 07479062 (England and Wales)
CreativeBCM Limited Unaudited Financial Statements for the year ended 31 December 2024
CreativeBCM Limited Unaudited Financial Statements Contents
Page
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CreativeBCM Limited Company Information for the year ended 31 December 2024
Director
A Wroblewski
Secretary
M Wroblewska
Company Number
07479062 (England and Wales)
Registered Office
110 Carlyle Road London W5 4BJ
Accountants
Finovium & Co 7 Bell Yard London WC2A 2JR
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CreativeBCM Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(15,820)
(9,030)
Net current liabilities
(15,820)
(9,030)
Total assets less current liabilities
(15,820)
(9,030)
Creditors: amounts falling due after more than one year
(2,173)
(6,430)
Net liabilities
(17,993)
(15,460)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(17,995)
(15,462)
Shareholders' funds
(17,993)
(15,460)
For the year ending 31 December 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 August 2025 and were signed on its behalf by
A Wroblewski Director Company Registration No. 07479062
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CreativeBCM Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CreativeBCM Limited is a private company, limited by shares, registered in England and Wales, registration number 07479062. The registered office is 110 Carlyle Road, London, W5 4BJ.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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CreativeBCM Limited Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
20,555 
At 31 December 2024
20,555 
Depreciation
At 1 January 2024
20,555 
At 31 December 2024
20,555 
Net book value
At 31 December 2024
- 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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