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Registered Number: 15222629


 

 

 

CREATIVE INFUSIONS MUSIC EDUCATION LTD



Abridged Accounts
 


Period of accounts

Start date: 19 October 2023

End date: 31 March 2025

Creative Infusions Music Education Ltd
Contents Page
For the Period 19 October 2023 to 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Creative Infusions Music Education Ltd for the year ended 31 March 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creative Infusions Music Education Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Creative Infusions Music Education Ltd , as a body, in accordance with the terms of our engagement letter dated 17 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Creative Infusions Music Education Ltd and state those matters that we have agreed to state to the Board of Directors of Creative Infusions Music Education Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Infusions Music Education Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Creative Infusions Music Education Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Creative Infusions Music Education Ltd . You consider that Creative Infusions Music Education Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Creative Infusions Music Education Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 March 2025.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
17 September 2025
1
 
 		 Notes
 		 2025
£
Fixed assets    
Intangible fixed assets 3 17,967 
Tangible fixed assets 4 47,318 
65,285 
Current assets    
Debtors 6,599 
Cash at bank and in hand 18,672 
25,271 
Creditors: amount falling due within one year (82,797)
Net current assets (57,526)
 
Total assets less current liabilities 7,759 
Provisions for liabilities (4,134)
Net assets 3,625 
 

Capital and reserves 		   
Called up share capital 5 3 
Profit and loss account 3,622 
Shareholders' funds 3,625 
 


For the period ended 31 March 2025 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 17 September 2025 and were signed by:


-------------------------------
Rhiannon Evans
Director
2
General Information
Creative Infusions Music Education Ltd is a private company, limited by shares, registered in , registration number 15222629, registration address 127 Goddard Avenue, Hull, HU5 2AW.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 10% Straight Line
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 19 October 2023 -    - 
Additions 22,000    22,000 
Disposals -    - 
At 31 March 2025 22,000    22,000 
Amortisation
At 19 October 2023 -    - 
Charge for period 4,033    4,033 
On disposals -    - 
At 31 March 2025 4,033    4,033 
Net book values
At 31 March 2025 17,967    17,967 
At 18 October 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 19 October 2023 -    -    -    - 
Additions 3,462    45,904    3,855    53,221 
Disposals -    -    -    - 
At 31 March 2025 3,462    45,904    3,855    53,221 
Depreciation
At 19 October 2023 -    -    -    - 
Charge for period 564    4,200    1,139    5,903 
On disposals -    -    -    - 
At 31 March 2025 564    4,200    1,139    5,903 
Net book values
Closing balance as at 31 March 2025 2,898    41,704    2,716    47,318 
Opening balance as at 19 October 2023 -    -    -    - 


5.

Share Capital

Allotted, called up and fully paid
2025
£
3 Class A shares of £1.00 each 3 
3 

3