NOW GO CREATE LTD Filleted Accounts Cover |
Company No. 07891798 | |||||||||
NOW GO CREATE LTD Directors Report Registrar |
The Director presents her report and accounts for the year ended 31 December 2024. | |||||||||
Principal activities | |||||||||
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 | ||||||||||||
Company No. | 2024 | 2023 | ||||||||||
£ | £ | |||||||||||
Fixed assets | ||||||||||||
Current assets | ||||||||||||
Prepayments and accrued income | ||||||||||||
Creditors: Amounts falling due within one year | ( | ( | ||||||||||
Net current assets | ||||||||||||
Total assets less current liabilities | ||||||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||||
Accruals and deferred income | ( | ( | ||||||||||
Capital and reserves | ||||||||||||
NOTES TO THE ACCOUNTS | ||||||||||||
1 | Basis of preparation | |||||||||||
2 | Employees | |||||||||||
2024 | 2023 | |||||||||||
Number | Number | |||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||
3 | General information | |||||||||||
NOW GO CREATE LTD is a private company limited by shares and incorporated in England and Wales. | ||||||||||||
Its registered number is: | ||||||||||||
Its registered office is: | ||||||||||||
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 | ||||||||||||