Kreate Retail Limited


Acorah Software Products - Accounts Production 11.14.019 false true No description of principal activity 28 August 2020 31 December 2020 31 December 2020 12844431 Mr Oliver Burgoyne Mr John McCaslin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12844431 2020-08-27 12844431 2020-12-31 12844431 2020-08-28 2020-12-31 12844431 frs-core:CurrentFinancialInstruments 2020-12-31 12844431 frs-core:CurrentFinancialInstruments 2020-08-28 2020-12-31 12844431 frs-core:Non-currentFinancialInstruments 2020-12-31 12844431 frs-core:Non-currentFinancialInstruments 2020-08-28 2020-12-31 12844431 frs-core:CurrentFinancialInstruments 2020-08-28 2020-12-31 12844431 frs-core:CurrentFinancialInstruments 2020-12-31 12844431 frs-core:AfterOneYear 2020-08-28 2020-12-31 12844431 frs-core:BetweenOneFiveYears 2020-08-28 2020-12-31 12844431 frs-core:BetweenOneFiveYears 2020-12-31 12844431 frs-core:ComputerEquipment 2020-12-31 12844431 frs-core:ComputerEquipment 2020-08-28 2020-12-31 12844431 frs-core:ComputerEquipment 2020-08-27 12844431 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12844431 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-28 2020-12-31 12844431 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-27 12844431 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12844431 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-28 2020-12-31 12844431 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-27 12844431 frs-core:FurnitureFittings 2020-12-31 12844431 frs-core:FurnitureFittings 2020-08-28 2020-12-31 12844431 frs-core:FurnitureFittings 2020-08-27 12844431 frs-core:NetGoodwill 2020-12-31 12844431 frs-core:NetGoodwill 2020-08-28 2020-12-31 12844431 frs-core:NetGoodwill 2020-08-27 12844431 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12844431 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-28 2020-12-31 12844431 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2020-12-31 12844431 frs-core:PlantMachinery 2020-08-28 2020-12-31 12844431 frs-core:PlantMachinery 2020-08-27 12844431 frs-core:Secured 2020-12-31 12844431 frs-core:Unsecured 2020-12-31 12844431 frs-core:WithinOneYear 2020-08-28 2020-12-31 12844431 frs-core:WithinOneYear 2020-12-31 12844431 frs-core:CapitalRedemptionReserve 2020-08-28 2020-12-31 12844431 frs-core:CapitalRedemptionReserve 2020-08-27 12844431 frs-core:CapitalRedemptionReserve 2020-12-31 12844431 frs-core:OtherReservesSubtotal 2020-08-28 2020-12-31 12844431 frs-core:OtherReservesSubtotal 2020-08-27 12844431 frs-core:OtherReservesSubtotal 2020-12-31 12844431 frs-core:RevaluationReserve 2020-08-28 2020-12-31 12844431 frs-core:RevaluationReserve 2020-08-27 12844431 frs-core:RevaluationReserve 2020-12-31 12844431 frs-core:SharePremium 2020-08-28 2020-12-31 12844431 frs-core:SharePremium 2020-08-27 12844431 frs-core:SharePremium 2020-12-31 12844431 frs-core:ShareCapital 2020-08-28 2020-12-31 12844431 frs-core:ShareCapital 2020-08-27 12844431 frs-core:ShareCapital 2020-12-31 12844431 frs-core:RetainedEarningsAccumulatedLosses 2020-08-28 2020-12-31 12844431 frs-core:RetainedEarningsAccumulatedLosses 2020-08-27 12844431 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12844431 frs-bus:HighestPaidDirector 2020-08-28 2020-12-31 12844431 frs-bus:PrivateLimitedCompanyLtd 2020-08-28 2020-12-31 12844431 frs-bus:CompanyLimitedByGuarantee 2020-08-28 2020-12-31 12844431 frs-bus:LimitedLiabilityPartnershipLLP 2020-08-28 2020-12-31 12844431 frs-bus:FullAccounts 2020-08-28 2020-12-31 12844431 frs-bus:AbbreviatedAccounts 2020-08-28 2020-12-31 12844431 frs-bus:Micro-entities 2020-08-28 2020-12-31 12844431 frs-bus:EntityHasNeverTraded 2020-08-28 2020-12-31 12844431 frs-bus:EntityNoLongerTradingButTradedInPast 2020-08-28 2020-12-31 12844431 frs-bus:Audited 2020-08-28 2020-12-31 12844431 frs-bus:AuditExempt-NoAccountantsReport 2020-08-28 2020-12-31 12844431 frs-bus:AuditExemptWithAccountantsReport 2020-08-28 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12844431 dpl-frs:CostSales dpl-frs:Item11 2020-08-27 12844431 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12844431 dpl-frs:DistributionCosts dpl-frs:Item11 2020-08-28 2020-12-31 12844431 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-08-28 2020-12-31 12844431 dpl-frs:Item12 2020-08-28 2020-12-31 12844431 dpl-frs:Item12 2020-08-27 12844431 dpl-frs:Item12 2020-12-31 12844431 dpl-frs:CostSales dpl-frs:Item12 2020-08-28 2020-12-31 12844431 dpl-frs:CostSales dpl-frs:Item12 2020-08-27 12844431 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12844431 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-28 2020-12-31 12844431 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-28 2020-12-31 12844431 1 2020-08-28 2020-12-31 12844431 frs-countries:EnglandWales 2020-08-28 2020-12-31
Registered number: 12844431
Kreate Retail Limited
Unaudited Financial Statements
For the Period 28 August 2020 to 31 December 2020
Mount Business Services Ltd

Balance Sheet
Registered number: 12844431
31 December 2020
£
Current assets 13,863
Creditors: Amounts Falling Due Within One Year (83,245 )
NET CURRENT LIABILITIES (69,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES (69,382 )
NET LIABILITIES (69,382 )
CAPITAL AND RESERVES (69,382 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL
-
2. General Information
Kreate Retail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12844431 . The registered office is 3 The Mount, Trumpgreen Road, Virginia Water, Surrey, GU25 4EJ.
For the period ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John McCaslin
Director
10/06/2021
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