Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-11-011falsefalse 12247187 2023-11-01 2024-10-31 12247187 2022-11-01 2023-10-31 12247187 2024-10-31 12247187 2023-10-31 12247187 c:Director1 2023-11-01 2024-10-31 12247187 d:CurrentFinancialInstruments 2024-10-31 12247187 d:CurrentFinancialInstruments 2023-10-31 12247187 d:Non-currentFinancialInstruments 2024-10-31 12247187 d:Non-currentFinancialInstruments 2023-10-31 12247187 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12247187 c:FullAccounts 2023-11-01 2024-10-31 12247187 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12247187 c:Micro-entities 2023-11-01 2024-10-31 12247187 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 12247187










CRE8UK LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
CRE8UK LTD
REGISTERED NUMBER: 12247187

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
812
1,621

Current assets
5,730
10,078

Creditors: amounts falling due within one year
(13,774)
(1,679)

Net current (liabilities)/assets
 
 
(8,044)
 
 
8,399

Total assets less current liabilities
(7,232)
10,020

Creditors: amounts falling due after more than one year
(42,849)
(50,015)


Net liabilities
(50,081)
(39,995)



Capital and reserves
(50,081)
(39,995)


Notes


General information

Rojie Media Ltd is a private company, limited by shares and incorporated in England and Wales. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 12247187.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 August 2025.


Rojie Carney
Director


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