1 January 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP117439112024-01-012024-12-31117439112024-12-31117439112023-01-012023-12-31117439112023-12-3111743911core:WithinOneYear2024-12-3111743911core:WithinOneYear2023-12-3111743911core:AfterOneYear2024-12-3111743911core:AfterOneYear2023-12-3111743911bus:RegisteredOffice2024-01-012024-12-3111743911bus:Director12024-01-012024-12-311174391112024-01-012024-12-3111743911countries:EnglandWales2024-01-012024-12-3111743911bus:AuditExemptWithAccountantsReport2024-01-012024-12-3111743911bus:PrivateLimitedCompanyLtd2024-01-012024-12-3111743911bus:Micro-entities2024-01-012024-12-3111743911bus:FullAccounts2024-01-012024-12-31
Company registration number:
11743911
Obscura Creative Ltd.
Unaudited Financial Statements for the year ended
31 December 2024
Obscura Creative Ltd.
Income Statement
Year ended
31 December 2024
20242023
££
Turnover
48,487
 
85,921
 
Other income -  
12
 
48,487   85,933  
   
Cost of raw materials and consumables
(250
 )
(682
 )
Staff costs
(8,920
 )
(25,558
 )
Depreciation and other amounts written off assets
(2,715
 )
(3,338
 )
Other charges
(14,775
 )
(6,711
 )
Tax
(4,792
 )
(8,512
 )
Profit
17,035
 
41,132
 
Obscura Creative Ltd.
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
8,148
 
10,014
 
   
Current assets
10,616
 
19,806
 
Creditors: amounts falling due within one year
(6,852
 )
(9,204
 )
Net current assets
3,764
 
10,602
 
Total assets less current liabilities
11,912
 
20,616
 
Creditors: amounts falling due after more than one year
(284
 )
6,150
 
Accruals and deferred income
(2,978
 )
(2,978
 )
Net assets
8,650
 
23,788
 
   
Capital and reserves
8,650
 
23,788
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Byron House Kinderton Hall Barns
,
Byley Lane
,
Middlewich
,
Cheshire
,
CW10 9LH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
3 September 2025
, and are signed on behalf of the board by:
P Jackson
Director
Company registration number:
11743911