25 July 2024 false No description of principal activity Taxfiler 2024.6 15859152 business:PrivateLimitedCompanyLtd 2024-07-25 2025-07-31 15859152 2024-07-24 15859152 2024-07-25 2025-07-31 15859152 business:AuditExemptWithAccountantsReport 2024-07-25 2025-07-31 15859152 business:FilletedAccounts 2024-07-25 2025-07-31 15859152 2025-07-31 15859152 business:Director1 2024-07-25 2025-07-31 15859152 business:RegisteredOffice 2024-07-25 2025-07-31 15859152 core:AfterOneYear 2025-07-31 15859152 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15859152 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15859152 core:PreviouslyStatedAmount 2025-07-31 15859152 business:SmallEntities 2024-07-25 2025-07-31 15859152 countries:EnglandWales 2024-07-25 2025-07-31 15859152 core:PlantMachinery 2024-07-25 2025-07-31 15859152 core:FurnitureFittings 2024-07-25 2025-07-31 15859152 core:PlantMachinery 2024-07-24 15859152 core:FurnitureFittings 2024-07-24 15859152 core:PlantMachinery 2025-07-31 15859152 core:FurnitureFittings 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15859152 (England and Wales)
Creative Corner London Ltd Unaudited accounts for the period from 25 July 2024 to 31 July 2025
Creative Corner London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Creative Corner London Ltd Company Information for the period from 25 July 2024 to 31 July 2025
Director
Mohammad Nazimuddin CHOWDHURY
Company Number
15859152 (England and Wales)
Registered Office
28 Cambridge Heath Road Ground Floor Shop London E1 5QH United Kingdom
Accountants
Khan Islam & Co 117 Whitechapel Road 3rd Floor London London E1 1DT
- 3 -
Creative Corner London Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,300
Current assets
Inventories
12,076
Cash at bank and in hand
2,417
14,493
Net current assets
14,493
Total assets less current liabilities
37,793
Creditors: amounts falling due after more than one year
5
(47,697)
Net liabilities
(9,904)
Capital and reserves
Called up share capital
900
Profit and loss account
(10,804)
Shareholders' funds
(9,904)
For the period ending 31 July 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 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 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 10 April 2026 and were signed on its behalf by
Mohammad Nazimuddin CHOWDHURY Director Company Registration No. 15859152
- 4 -
Creative Corner London Ltd Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
1
Statutory information
Creative Corner London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15859152. The registered office is 28 Cambridge Heath Road, Ground Floor Shop, London, E1 5QH, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 25 July 2024
-
-
-
Additions
12,500
10,800
23,300
At 31 July 2025
12,500
10,800
23,300
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
12,500
10,800
23,300
- 5 -
Creative Corner London Ltd Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
5
Creditors: amounts falling due after more than one year
2025
£
Other creditors
47,697
6
Average number of employees
During the period the average number of employees was 0.
- 6 -