Company Registration No. 14814214 (England and Wales)
317 Creatives Ltd
Unaudited accounts
for the year ended 30 April 2025
317 Creatives Ltd
Unaudited accounts
Contents
317 Creatives Ltd
Company Information
for the year ended 30 April 2025
Company Number
14814214 (England and Wales)
Registered Office
United Business Centres
1000 Great West Road
Brentford
Middlesex
TW8 9DW
England
Accountants
Accounts & Finance Consultants Ltd
1000 Great West Road
Brentford
London
Middlesex
TW8 9DW
317 Creatives Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
100,814
73,516
Creditors: amounts falling due within one year
(23,990)
(17,637)
Net current assets
85,340
63,544
Called up share capital
1
1
Profit and loss account
85,917
63,543
Shareholders' funds
85,918
63,544
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 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 26 May 2026 and were signed on its behalf by
STEFANO BARNI
Director
Company Registration No. 14814214
317 Creatives Ltd
Notes to the Accounts
for the year ended 30 April 2025
317 Creatives Ltd is a private company, limited by shares, registered in England and Wales, registration number 14814214. The registered office is United Business Centres, 1000 Great West Road, Brentford, Middlesex, TW8 9DW, 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.
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.
4
Investments
Other investments
Valuation at 30 April 2025
578
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,990
17,637
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).