Companies House 2024-04-01 2025-03-31 false 07563417 2025-03-31 07563417 2024-04-01 2025-03-31 07563417 2023-04-01 2024-03-31 07563417 uk-bus:Director1 2024-04-01 2025-03-31 07563417 uk-bus:Director2 2024-04-01 2025-03-31 07563417 2024-04-01 2025-03-31 07563417 uk-bus:Micro-entities 2024-04-01 2025-03-31 07563417 uk-bus:FullAccounts 2024-04-01 2025-03-31 07563417 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07563417 2024-03-31 07563417 uk-core:WithinOneYear 2025-03-31 07563417 uk-core:WithinOneYear 2024-03-31 07563417 uk-core:AfterOneYear 2025-03-31 07563417 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07563417

ADDO CREATIVE

Micro-entity Accounts

31 March 2025

## ADDO CREATIVE Registered Number 07563417

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,297 | 1,536
Current Assets |  | 12,124 | 27,494
Prepayments and accrued income |  | 536 | 1,821
Creditors: amounts falling due within one year |  | (3,147) | (4,223)
Net current assets (liabilities) |  | 9,513 | 25,092
Total assets less current liabilities |  | 10,810 | 26,628
Accruals and deferred income |  | (1,674) | (9,728)
Total net assets (liabilities) |  | 9,136 | 16,900
Reserves |  | 9,136 | 16,900

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 15 September 2025

And signed on their behalf by:
Tracy Simpson, Director

## ADDO CREATIVE Registered Number 07563417

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2