Company Registration No. 10603414 (England and Wales)
CREATIX LTD
Unaudited accounts
for the year ended 28 February 2025
CREATIX LTD
Unaudited accounts
Contents
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
CREATIX LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
341,690
581,957
Creditors: amounts falling due within one year
(9,237)
(4,278)
Net current assets
363,861
622,539
Net assets
363,861
622,539
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
CREATIX LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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.
Amounts falling due within one year
Amounts falling due after more than one year
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).