Company No: 12023436 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	S Alam
	D B Levy

REGISTERED OFFICE	Treviot House
	186-192 High Road
	Ilford
	IG1 1LR
	United Kingdom

COMPANY NUMBER

12023436 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Treviot House
	186-192 High Road
	Ilford
	Essex
	IG1 1LR
	United Kingdom

	Note	31.03.2025		31.03.2024
		£		£
Fixed assets
Tangible assets	3	4,203		6,512
Investments	4	100,000		50,000
		104,203		56,512
Current assets
Debtors	5	389,213		947,229
Cash at bank and in hand		627,428		420,372
		1,016,641		1,367,601
Creditors: amounts falling due within one year	6	( 403,961)		( 616,526)
Net current assets		612,680		751,075
Total assets less current liabilities		716,883		807,587
Net assets		716,883		807,587
Capital and reserves
Called-up share capital		100		100
Profit and loss account		716,783		807,487
Total shareholders' funds		716,883		807,587

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Creative Crowd Recruitment Limited (registered number: 12023436) were approved and authorised for issue by the Board of Directors on 19 September 2025. They were signed on its behalf by:

D B Levy Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Creative Crowd Recruitment Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Employee benefits

Defined contribution schemes
The Company operates a defined contribution scheme. The amount charged to the Profit and Loss Account in respect of pension costs and other post-retirement benefits is the contributions payable in the financial year. Differences between contributions payable in the financial year and contributions actually paid are included as either accruals or prepayments in the Balance Sheet.

Taxation

Current tax
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Office equipment	4 years straight line
Computer equipment	4 years straight line

2. Employees

	Year ended 31.03.2025		Period from 01.07.2023 to 31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	4		4

3. Tangible assets

	Office equipment		Computer equipment		Total
	£		£		£
Cost
At 01 April 2024	1,802		7,432		9,234
At 31 March 2025	1,802		7,432		9,234
Accumulated depreciation
At 01 April 2024	587		2,135		2,722
Charge for the financial year	451		1,858		2,309
At 31 March 2025	1,038		3,993		5,031
Net book value
At 31 March 2025	764		3,439		4,203
At 31 March 2024	1,215		5,297		6,512

4. Fixed asset investments

	Other investments		Total
	£		£
Cost or valuation before impairment
At 01 April 2024	50,000		50,000
Additions	50,000		50,000
At 31 March 2025	100,000		100,000
Carrying value at 31 March 2025	100,000		100,000
Carrying value at 31 March 2024	50,000		50,000

5. Debtors

	31.03.2025		31.03.2024
	£		£
Trade debtors	347,016		452,819
Other debtors	42,197		494,410
	389,213		947,229

6. Creditors: amounts falling due within one year

	31.03.2025		31.03.2024
	£		£
Trade creditors	191,291		263,722
Taxation and social security	188,712		246,176
Other creditors	23,958		106,628
	403,961		616,526

7. Related party transactions

Transactions with the entity's directors

	31.03.2025		31.03.2024
	£		£
Director 1	0		0
Amounts Advanced	91,875		257,554
Amounts Repaid	(186,429)		(149,519)
Director 2	0		0
Amounts Advanced	98,125		655,528
Amounts Repaid	(440,069)		(229,612)

The loan to the director is repayable on demand. Interest is charged on loans at the official interest set by HMRC.