Creative Skills Consortium Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11237445

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	14,100		61,609
Cash at bank and in hand		1,131		3,351

		15,231		64,960
Creditors: Amounts Falling Due Within One Year	5	(30,507 )		(5,885 )

NET CURRENT ASSETS (LIABILITIES)			(15,276 )		59,075

TOTAL ASSETS LESS CURRENT LIABILITIES			(15,276 )		59,075

NET (LIABILITIES)/ASSETS			(15,276 )		59,075

Income and Expenditure Account			(15,276 )		59,075

MEMBERS' FUNDS			(15,276)		59,075

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Creative Skills Consortium Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and Expenditure Account.

On behalf of the board

Ms Sally-Ann Baker

Director

8th December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Creative Skills Consortium Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11237445 . The registered office is High Street Centre, 137-139 High Street, Beckenham, Kent, BR3 1AG.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable tax.

The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	14,100	16,445
Other debtors	-	45,164

	14,100	61,609

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	687	687
Other creditors	26,939	(3,000)
Taxation and social security	2,881	8,198

	30,507	5,885

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Creative Skills Consortium Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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