Create Us Online Limited 30/09/2022 iXBRL

Create Us Online Limited 30/09/2022 iXBRL

CREATE US ONLINE LIMITED - Company Information

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1 30/09/2022 2022-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09716440 2021-10-01 2022-09-30 09716440 2022-09-30 09716440 2020-10-01 2021-09-30 09716440 2021-09-30 09716440 bus:RegisteredOffice 2021-10-01 2022-09-30 09716440 bus:LeadAgentIfApplicable 2021-10-01 2022-09-30 09716440 bus:Director1 2021-10-01 2022-09-30 09716440 core:WithinOneYear 2022-09-30 09716440 core:WithinOneYear 2021-09-30 09716440 core:AfterOneYear 2021-09-30 09716440 bus:Director1 2021-09-30 09716440 bus:Director1 2022-09-30 09716440 bus:Director1 2020-09-30 09716440 bus:Director1 2021-09-30 09716440 bus:Director1 2020-10-01 2021-09-30 09716440 bus:Micro-entities 2021-10-01 2022-09-30 09716440 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 09716440 bus:FullAccounts 2021-10-01 2022-09-30 09716440 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-10-01 2022-09-30 09716440 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
Company registration number: 09716440
Create Us Online Limited
Unaudited filleted financial statements
30 September 2022
Create Us Online Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Create Us Online Limited
Directors and other information
Director Miss Victoria Margaret Crampton
Company number 09716440
Registered office Unit 4 Church View Business Park
Coney Green Road
Chesterfield
Derbyshire
S45 9HA
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers Santander
Create Us Online Limited
Statement of financial position
30 September 2022
2022 2021
£ £
Current assets 161,924 181,709
Creditors: amounts falling due within one year ( 38,635) ( 60,997)
_______ _______
Net current assets 123,289 120,712
_______ _______
Total assets less current liabilities 123,289 120,712
Creditors: amounts falling due after more than one year - ( 28,605)
Accruals and deferred income ( 1,073) ( 1,427)
_______ _______
Net assets 122,216 90,680
_______ _______
Capital and reserves 122,216 90,680
_______ _______
Notes to the financial statements
Create Us Online Limited
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Victoria Margaret Crampton ( 4,214) ( 10,054) ( 14,268)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Victoria Margaret Crampton ( 1,274) ( 2,940) ( 4,214)
_______ _______ _______
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 June 2023 , and are signed on behalf of the board by:
Miss Victoria Margaret Crampton
Director
Company registration number: 09716440
The company is a private company limited by shares, registered in England & Wales.