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Company Registration No. 10603414 (England and Wales)
CREATIX LTD Unaudited accounts for the year ended 28 February 2025
CREATIX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CREATIX LTD Company Information for the year ended 28 February 2025
Director
Carlos Eduardo Abril Murillo
Company Number
10603414 (England and Wales)
Registered Office
20-22 WENLOCK ROAD N1 7GU
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CREATIX LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
31,408
44,860
Cash at bank and in hand
341,690
581,957
373,098
626,817
Creditors: amounts falling due within one year
5
(9,237)
(4,278)
Net current assets
363,861
622,539
Net assets
363,861
622,539
Capital and reserves
Called up share capital
1
1
Profit and loss account
363,860
622,538
Shareholders' funds
363,861
622,539
For the year ending 28 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Carlos Eduardo Abril Murillo Director Company Registration No. 10603414
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CREATIX LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CREATIX LTD is a private company, limited by shares, registered in England and Wales, registration number 10603414. The registered office is 20-22, WENLOCK ROAD, N1 7GU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
31,408
-
Amounts falling due after more than one year
Other debtors
-
44,860
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,237
4,278
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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