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Company Registration No. 13145312 (England and Wales)
Creatives In Collaboration Limited Unaudited accounts for the year ended 30 September 2025
Creatives In Collaboration Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creatives In Collaboration Limited Company Information for the year ended 30 September 2025
Director
Kylie Erica Monsma
Company Number
13145312 (England and Wales)
Registered Office
Concorde House Margaret Street Brighton BN2 1TS England
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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Creatives In Collaboration Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,050
Current assets
Debtors
5
10,028
Cash at bank and in hand
10,824
20,852
Creditors: amounts falling due within one year
6
(11,936)
Net current assets
8,916
Net assets
10,966
Capital and reserves
Called up share capital
1
Profit and loss account
10,965
Shareholders' funds
10,966
For the year ending 30 September 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.
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 13 January 2026 and were signed on its behalf by
Kylie Erica Monsma Director Company Registration No. 13145312
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Creatives In Collaboration Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Creatives In Collaboration Limited is a private company, limited by shares, registered in England and Wales, registration number 13145312. The registered office is Concorde House, Margaret Street, Brighton, BN2 1TS, 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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
2,562
At 30 September 2025
2,562
Depreciation
Charge for the year
512
At 30 September 2025
512
Net book value
At 30 September 2025
2,050
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
10,028
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
5,248
Trade creditors
950
Taxes and social security
4,351
Loans from directors
1,387
11,936
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Creatives In Collaboration Limited Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 1.
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