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Company Registration No. 08023273 (England and Wales)
Creative Movements (Franchise) Limited Unaudited accounts for the year ended 29 April 2025
Creative Movements (Franchise) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Creative Movements (Franchise) Limited Company Information for the year ended 29 April 2025
Director
Ms Harriet Pheobe Barnes
Company Number
08023273 (England and Wales)
Registered Office
Building 6 30 Friern Park 30 Friern Park London N12 9DA United Kingdom
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Creative Movements (Franchise) Limited Statement of financial position as at 29 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
18
93
Creditors: amounts falling due within one year
4
(1,602)
(1,428)
Net current liabilities
(1,584)
(1,335)
Net liabilities
(1,584)
(1,335)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,585)
(1,336)
Shareholders' funds
(1,584)
(1,335)
For the year ending 29 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.
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 21 January 2026 and were signed on its behalf by
Ms Harriet Pheobe Barnes Director Company Registration No. 08023273
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Creative Movements (Franchise) Limited Notes to the Accounts for the year ended 29 April 2025
1
Statutory information
Creative Movements (Franchise) Limited is a private company, limited by shares, registered in England and Wales, registration number 08023273. The registered office is Building 6 30 Friern Park, 30 Friern Park, London, N12 9DA, 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.
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.
Going concern
The company's financial statements are prepared on a going concern bais on the grounds that the current and future souces of funding or support from the director will be continued to be received.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,302
1,278
Accruals
300
150
1,602
1,428
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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