Kreate Retail Limited


Acorah Software Products - Accounts Production 13.6.003 false true No description of principal activity true 1 January 2022 31 December 2022 31 December 2022 12844431 Mr Oliver Burgoyne Mr John McCaslin Mr Neville Close Mr Richard Boxley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12844431 2021-12-31 12844431 2022-12-31 12844431 2022-01-01 2022-12-31 12844431 frs-core:CurrentFinancialInstruments 2022-12-31 12844431 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 12844431 frs-core:Non-currentFinancialInstruments 2022-12-31 12844431 frs-core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 12844431 frs-core:CurrentFinancialInstruments 2022-01-01 2022-12-31 12844431 frs-core:CurrentFinancialInstruments 2022-12-31 12844431 frs-core:AfterOneYear 2022-01-01 2022-12-31 12844431 frs-core:BetweenOneFiveYears 2022-01-01 2022-12-31 12844431 frs-core:BetweenOneFiveYears 2022-12-31 12844431 frs-core:ComputerEquipment 2022-12-31 12844431 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Registered number: 12844431
Kreate Retail Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Mount Business Services Ltd
Balance Sheet
Registered number: 12844431
2022 2021
£ £
Current assets 1,000,220 52,029
Creditors: Amounts Falling Due Within One Year (821,909 ) (128,883 )
NET CURRENT ASSETS (LIABILITIES) 178,311 (76,854 )
TOTAL ASSETS LESS CURRENT LIABILITIES 178,311 (76,854 )
Accruals and deferred income (26,000 ) (2,500 )
NET ASSETS/(LIABILITIES) 152,311 (79,354 )
CAPITAL AND RESERVES 152,311 (79,354 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: NIL)
1 -
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, Trumpsgreen Road, Virginia Water, GU25 4EJ.
For the year ending 31 December 2022 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 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 Richard Boxley
Director
31st May 2023