CONSULT DESIGN CREATE LIMITED

Company Registration Number:
06696398 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CONSULT DESIGN CREATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CONSULT DESIGN CREATE LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 237,726 258,829
Total fixed assets: 237,726 258,829
Current assets
Stocks: 633,672 682,428
Debtors:   54,843 95,424
Cash at bank and in hand: 221,672 211,125
Total current assets: 910,187 988,977
Creditors: amounts falling due within one year:   (32,501) (86,652)
Net current assets (liabilities): 877,686 902,325
Total assets less current liabilities: 1,115,412 1,161,154
Creditors: amounts falling due after more than one year:   (15,500) (15,500)
Provision for liabilities: (51,615) (51,615)
Total net assets (liabilities): 1,048,297 1,094,039
Capital and reserves
Called up share capital: 134 134
Share premium account: 124,966 124,966
Other reserves: 5,000 5,000
Profit and loss account: 918,197 963,939
Shareholders funds: 1,048,297 1,094,039

The notes form part of these financial statements

CONSULT DESIGN CREATE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2025
and signed on behalf of the board by:

Name: Stephen Childs
Status: Director

The notes form part of these financial statements

CONSULT DESIGN CREATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONSULT DESIGN CREATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 8

CONSULT DESIGN CREATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 714,193
Additions 12,184
At 31 December 2024 726,377
Depreciation
At 01 January 2024 455,364
Charge for year 33,287
At 31 December 2024 488,651
Net book value
At 31 December 2024 237,726
At 31 December 2023 258,829