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Company Registration No. 13789568 (England and Wales)
Creativity Wins Limited Unaudited accounts for the year ended 31 December 2024
Creativity Wins Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creativity Wins Limited Company Information for the year ended 31 December 2024
Director
T Monks
Company Number
13789568 (England and Wales)
Registered Office
Churchill house 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Creativity Wins Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
40,504 
63,000 
Cash at bank and in hand
7,766 
25,590 
48,270 
88,590 
Creditors: amounts falling due within one year
5
(48,125)
(54,083)
Net current assets
145 
34,507 
Net assets
145 
34,507 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45 
34,407 
Shareholders' funds
145 
34,507 
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
T Monks Director Company Registration No. 13789568
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Creativity Wins Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Creativity Wins Limited is a private company, limited by shares, registered in England and Wales, registration number 13789568. The registered office is Churchill house, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,600 
63,000 
Other debtors
21,904 
- 
40,504 
63,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,838 
17,718 
Trade creditors
1,362 
4,229 
Amounts owed to group undertakings and other participating interests
8,000 
5,500 
Taxes and social security
29,725 
25,593 
Other creditors
500 
- 
Loans from directors
- 
243 
Accruals
700 
800 
48,125 
54,083 
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Creativity Wins Limited Notes to the Accounts for the year ended 31 December 2024
6
Loans to directors
Included within other debtors is a balance of £21,904 due from a director of the company. This loan was repaid to the company on 30 April 2025. Interest has been charged on the loan amount at a rate of 2.25% per annum.
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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