NOW GO CREATE LTD Filleted Accounts Cover
NOW GO CREATE LTD
Company No. 07891798
Unaudited Accounts
31 December 2024
NOW GO CREATE LTD Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was that of training and leadership consultancy.
Disposal of Home Office
During the year, the company disposed of a fixed asset (home office) originally purchased in 2019 and fully used in the course of business. The asset was written off upon sale of the property in June 2024, resulting in a one-off loss on disposal of £7,496. This amount is included in depreciation and write-offs for the year and is non-recurring in nature.
Director
The Director who served during the year was as follows:
C. BRIDGES
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. BRIDGES
Director
14 July 2025
NOW GO CREATE LTD Balance Sheet Registrar
at
31 December 2024
Company No.
07891798
2024
2023
£
£
Fixed assets
10,41516,338
Current assets
46,75559,576
Prepayments and accrued income
92825
Creditors: Amounts falling due within one year
(20,314)
(19,471)
Net current assets
26,53340,930
Total assets less current liabilities
36,94857,268
Creditors: Amounts falling due after more than one year
(27,302)
(33,077)
Accruals and deferred income
(1,004)
(873)
8,64223,318
Capital and reserves
8,642
23,318
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
NOW GO CREATE LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07891798
Its registered office is:
Newfrith House
21 Hyde Street
Winchester
SO23 7DR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 July 2025 and signed on its behalf by:
C. BRIDGES - Director
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