Cortex Creatives Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2

Registered number: 11288281

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,053		1,053
Cash at bank and in hand		45		45

		1,098		1,098
Creditors: Amounts Falling Due Within One Year	5	(997 )		(997 )

NET CURRENT ASSETS (LIABILITIES)			101		101

TOTAL ASSETS LESS CURRENT LIABILITIES			101		101

NET ASSETS			101		101

CAPITAL AND RESERVES
Called up share capital	6		101		101

SHAREHOLDERS' FUNDS			101		101

For the year ending 13 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr B Reeves

Director

11/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Cortex Creatives Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11288281 . The registered office is 7-7c Snuff Street, Devizes, Wiltshire, SN10 1DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Corporation tax recoverable assets	1,053	1,053

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	45	45
Other creditors	952	952

	997	997

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101