Acula Creations Limited 08501018 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is mobile seamstress and clothing alterations. Digita Accounts Production Advanced 6.30.9574.0 true 08501018 2024-05-01 2025-04-30 08501018 2025-04-30 08501018 bus:Director1 1 2025-04-30 08501018 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 08501018 bus:Micro-entities 2024-05-01 2025-04-30 08501018 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08501018 bus:FilletedAccounts 2024-05-01 2025-04-30 08501018 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 08501018 bus:RegisteredOffice 2024-05-01 2025-04-30 08501018 bus:Director1 2024-05-01 2025-04-30 08501018 bus:Director1 1 2024-05-01 2025-04-30 08501018 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08501018 bus:Agent1 2024-05-01 2025-04-30 08501018 countries:England 2024-05-01 2025-04-30 08501018 bus:Director1 1 2024-04-30 08501018 2023-05-01 2024-04-30 08501018 2024-04-30 08501018 bus:Director1 1 2024-04-30 08501018 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08501018 bus:Director1 1 2023-05-01 2024-04-30 08501018 bus:Director1 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08501018

Acula Creations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Acula Creations Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Acula Creations Limited

Company Information

Director

Mrs T J Stephens

Registered office

39-41 Risborough Lane
Folkestone
Kent
CT19 4JH

Accountants

Cannon and Company Accountants Limited
Chartered Certified Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Acula Creations Limited

(Registration number: 08501018)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

430

583

Current assets

13,188

16,325

Creditors: Amounts falling due within one year

(7,042)

(14,383)

Net current assets

6,146

1,942

Total assets less current liabilities

6,576

2,525

Accruals and deferred income

(1,258)

(1,521)

 

5,318

1,004

Capital and reserves

5,318

1,004

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39-41 Risborough Lane
Folkestone
Kent
CT19 4JH
England and Wales

These financial statements were authorised for issue by the director on 4 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

3

Related party transactions

Transactions with the director

2025

At 1 May 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Mrs T J Stephens

Loan from Director

11,748

(10,901)

3,407

4,254

 

Acula Creations Limited

(Registration number: 08501018)
Balance Sheet as at 30 April 2025

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Mrs T J Stephens

Loan from Director

4,065

(4,582)

12,265

11,748

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025
 

.........................................
Mrs T J Stephens
Director