1 December 2024 false No description of principal activity Taxfiler 2024.6 11691679 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11691679 2024-11-30 11691679 2024-12-01 2025-11-30 11691679 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11691679 business:FilletedAccounts 2024-12-01 2025-11-30 11691679 2025-11-30 11691679 business:Director1 2024-12-01 2025-11-30 11691679 business:RegisteredOffice 2024-12-01 2025-11-30 11691679 2024-11-30 11691679 core:WithinOneYear 2025-11-30 11691679 core:WithinOneYear 2024-11-30 11691679 core:AfterOneYear 2025-11-30 11691679 core:AfterOneYear 2024-11-30 11691679 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11691679 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11691679 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11691679 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11691679 core:PreviouslyStatedAmount 2025-11-30 11691679 core:PreviouslyStatedAmount 2024-11-30 11691679 business:SmallEntities 2024-12-01 2025-11-30 11691679 countries:EnglandWales 2024-12-01 2025-11-30 11691679 core:PlantMachinery 2024-11-30 11691679 core:PlantMachinery 2025-11-30 11691679 core:PlantMachinery 2024-12-01 2025-11-30 11691679 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11691679 (England and Wales)
Creativeqi Limited Unaudited accounts for the year ended 30 November 2025
Creativeqi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Creativeqi Limited Company Information for the year ended 30 November 2025
Director
Qijun Qin
Company Number
11691679 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
- 3 -
Creativeqi Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
150
Current assets
Debtors
5
4,362
4,362
Cash at bank and in hand
5,754
14,622
10,116
18,984
Creditors: amounts falling due within one year
6
(1,064)
(160)
Net current assets
9,052
18,824
Total assets less current liabilities
9,052
18,974
Creditors: amounts falling due after more than one year
7
(110,640)
(114,254)
Net liabilities
(101,588)
(95,280)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(101,688)
(95,380)
Shareholders' funds
(101,588)
(95,280)
For the year ending 30 November 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 20 August 2026 and were signed on its behalf by
Qijun Qin Director Company Registration No. 11691679
- 4 -
Creativeqi Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Creativeqi Limited is a private company, limited by shares, registered in England and Wales, registration number 11691679. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, 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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
300
At 30 November 2025
300
Depreciation
At 1 December 2024
150
Charge for the year
150
At 30 November 2025
300
Net book value
At 30 November 2025
-
At 30 November 2024
150
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,362
4,362
- 5 -
Creativeqi Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
64
-
Accruals
1,000
-
Deferred income
-
160
1,064
160
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
96,000
96,000
Loans from directors
14,640
18,254
110,640
114,254
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -