Something Else Creative Ltd

Registered number: 13789003

	2025	2024
	£	£

Current assets	33,216	30,164
Prepayments and accrued income	100	-
Creditors: Amounts Falling Due Within One Year	(32,158 )	(28,947 )

NET CURRENT ASSETS	1,158	1,217

TOTAL ASSETS LESS CURRENT LIABILITIES	1,158	1,217

Accruals and deferred income	(1,138 )	(720 )

NET ASSETS	20	497

CAPITAL AND RESERVES	20	497

Notes

1. General Information

Something Else Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13789003 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD23 6QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within other debtors is the following loans to the director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr J R Whiteoak	19,107	68,563	(54,911 )	-	32,759

The above loan is interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J R Whiteoak

Director

18/04/2025