Creative Leadership Consultants Limited

Registered number: 02359655

	2024	2023
	£	£

Current assets	345,131	384,769
Creditors: Amounts Falling Due Within One Year	(326,930 )	(220,401 )

NET CURRENT ASSETS	18,201	164,368

TOTAL ASSETS LESS CURRENT LIABILITIES	18,201	164,368

Accruals and deferred income	(12,000 )	(11,000 )

NET ASSETS	6,201	153,368

CAPITAL AND RESERVES	6,201	153,368

Notes

1. General Information

Creative Leadership Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02359655 . The registered office is Ashdon House Second Floor, Moon Lane, Barnet, Hertfordshire, EN5 5YL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

At the balance sheet date the directors owed the company £124,136 (2023: £161,327), on which interest has been charged.

The balance was repaid in full Dec 2024.

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs J I Evans Director	Mr R H Evans Director
20 October 2025