Create Scale Limited Filleted Accounts Cover
Create Scale Limited
Company No. 14621259
Unaudited Accounts
31 January 2025
Create Scale Limited Balance Sheet Registrar
at
31 January 2025
Company No.
14621259
2025
2024
£
£
Fixed assets
4,8525,455
Current assets
9,68632,155
Prepayments and accrued income
480-
Creditors: Amounts falling due within one year
(9,546)
(15,341)
Net current assets
62016,814
Total assets less current liabilities
5,47222,269
Accruals and deferred income
-
(5,359)
5,47216,910
Capital and reserves
5,472
16,910
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Create Scale Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14621259
Its registered office is:
Its trading address is:
26 The Slipway
8 Teal Way
Marina Keep
Langtoft
Port Solent
Peterborough
Portsmouth Hants
PO6 4TR
PE6 9BY
For the year ended 31 January 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 September 2025 and signed on its behalf by:
M.A. Rayner - Director
Create Scale Limited1462125931 January 202501 February 2024false23 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was that of business consultancy. 146212592024-02-012025-01-31146212592025-01-31146212592024-01-3114621259core:WithinOneYear2025-01-3114621259core:WithinOneYear2024-01-31146212592023-01-272024-01-3114621259countries:UnitedKingdom2024-02-012025-01-3114621259bus:RegisteredOffice2024-02-012025-01-31146212592024-02-0114621259bus:Micro-entities2024-02-012025-01-3114621259bus:FullAccounts2024-02-012025-01-3114621259bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3114621259bus:Director12024-02-012025-01-3114621259bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure