1 December 2023 false No description of principal activity Taxfiler 2024.6 13766071 business:PrivateLimitedCompanyLtd 2023-12-01 2025-03-31 13766071 2023-11-30 13766071 2023-12-01 2025-03-31 13766071 business:AuditExempt-NoAccountantsReport 2023-12-01 2025-03-31 13766071 business:FilletedAccounts 2023-12-01 2025-03-31 13766071 2025-03-31 13766071 business:Director1 2023-12-01 2025-03-31 13766071 business:RegisteredOffice 2023-12-01 2025-03-31 13766071 2023-11-30 13766071 core:WithinOneYear 2025-03-31 13766071 core:WithinOneYear 2023-11-30 13766071 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13766071 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 13766071 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13766071 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 13766071 core:PreviouslyStatedAmount 2025-03-31 13766071 core:PreviouslyStatedAmount 2023-11-30 13766071 business:SmallEntities 2023-12-01 2025-03-31 13766071 core:ComputerEquipment 2023-12-01 2025-03-31 13766071 core:ComputerEquipment 2023-11-30 13766071 core:ComputerEquipment 2025-03-31 13766071 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13766071
Skinny Cat Creative Ltd Unaudited accounts for the period from 1 December 2023 to 31 March 2025
Skinny Cat Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skinny Cat Creative Ltd Company Information for the period from 1 December 2023 to 31 March 2025
Director
Graham Daldry
Company Number
13766071
Registered Office
Calder & Co Orange Street London WC2H 7HF England
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Skinny Cat Creative Ltd Statement of financial position as at 31 March 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,268
234
Current assets
Debtors
5
-
788
Cash at bank and in hand
730
13
730
801
Creditors: amounts falling due within one year
6
(11,993)
(12,971)
Net current liabilities
(11,263)
(12,170)
Net liabilities
(8,995)
(11,936)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,996)
(11,937)
Shareholders' funds
(8,995)
(11,936)
For the period ending 31 March 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 18 November 2025 and were signed on its behalf by
Graham Daldry Director Company Registration No. 13766071
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Skinny Cat Creative Ltd Notes to the Accounts for the period from 1 December 2023 to 31 March 2025
1
Statutory information
Skinny Cat Creative Ltd is a private company, limited by shares, , registration number 13766071. The registered office is Calder & Co, Orange Street, London, WC2H 7HF, 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 period, 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.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
700
Additions
2,345
At 31 March 2025
3,045
Depreciation
At 1 December 2023
466
Charge for the period
311
At 31 March 2025
777
Net book value
At 31 March 2025
2,268
At 30 November 2023
234
5
Debtors
2025
2023
£
£
Amounts falling due within one year
Other debtors
-
788
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Skinny Cat Creative Ltd Notes to the Accounts for the period from 1 December 2023 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2023
£
£
Loans from directors
11,243
11,471
Accruals
750
1,500
11,993
12,971
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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