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Registered Number: 15322201
England and Wales

 

 

 

CRE8 DIGITAL MEDIA LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 31 December 2024
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 16,820 
16,820 
Current assets    
Debtors 9,353 
Cash at bank and in hand 133 
9,486 
Creditors: amount falling due within one year (309,912)
Net current assets (300,426)
 
Total assets less current liabilities (283,606)
Net assets (283,606)
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account (283,607)
Shareholders' funds (283,606)
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 September 2025 and were signed by:


-------------------------------
Paul Burgess
Director
1
General Information
Cre8 Digital Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 15322201, registration address 7 Stone Street, Brighton, BN1 2HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 December 2023  
Additions 16,820    16,820 
Disposals  
At 31 December 2024 16,820    16,820 
Amortisation
At 01 December 2023  
Charge for period  
On disposals  
At 31 December 2024  
Net book values
At 31 December 2024 16,820    16,820 
At 30 November 2023  


2