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Company Registration No. 13863537 (England and Wales)
The Creative Collaborations Consultancy Ltd Unaudited accounts for the year ended 31 January 2025
The Creative Collaborations Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Creative Collaborations Consultancy Ltd Company Information for the year ended 31 January 2025
Director
Thomas Walker
Company Number
13863537 (England and Wales)
Registered Office
FLAT 3 REGENTS CANAL HOUSE 626 COMMERCIA LIMEHOUSE LONDON E14 7HS ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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The Creative Collaborations Consultancy Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,093
2,616
Current assets
Debtors
5
4,902
5,714
Cash at bank and in hand
962
735
5,864
6,449
Creditors: amounts falling due within one year
6
(239)
(239)
Net current assets
5,625
6,210
Net assets
7,718
8,826
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
6,718
7,826
Shareholders' funds
7,718
8,826
For the year ending 31 January 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 16 October 2025 and were signed on its behalf by
Thomas Walker Director Company Registration No. 13863537
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The Creative Collaborations Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
The Creative Collaborations Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13863537. The registered office is FLAT 3 REGENTS CANAL HOUSE 626 COMMERCIA, LIMEHOUSE, LONDON, E14 7HS, ENGLAND.
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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
3,270
At 31 January 2025
3,270
Depreciation
At 1 February 2024
654
Charge for the year
523
At 31 January 2025
1,177
Net book value
At 31 January 2025
2,093
At 31 January 2024
2,616
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The Creative Collaborations Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
4,902
5,714
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
239
239
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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