Company Registration No. 10717365 (England and Wales)
CREATADE LTD
Unaudited accounts
for the year ended 30 April 2025
CREATADE LTD
Unaudited accounts
Contents
CREATADE LTD
Company Information
for the year ended 30 April 2025
Company Number
10717365 (England and Wales)
Registered Office
22 Roundell House
Kingswood Estate
London
SE21 8QD
United Kingdom
Accountants
Arthur Hamilton Accountancy
124 City Road
London
EC1V 2NX
CREATADE LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
2,298
1,670
Creditors: amounts falling due within one year
10,097
8,546
Net current assets
22,395
20,216
Called up share capital
100
100
Profit and loss account
22,295
20,116
Shareholders' funds
22,395
20,216
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 December 2025 and were signed on its behalf by
Tolani Adekoya
Director
Company Registration No. 10717365
CREATADE LTD
Notes to the Accounts
for the year ended 30 April 2025
CREATADE LTD is a private company, limited by shares, registered in England and Wales, registration number 10717365. The registered office is 22 Roundell House , Kingswood Estate, London, SE21 8QD, United Kingdom.
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.
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
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
Total
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
CREATADE LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).