CREATIVE IMPETUS ASSOCIATES LTD

CREATIVE IMPETUS ASSOCIATES LTD - Company Information

2022-05-012023-04-302023-04-30false07612911CREATIVE IMPETUS ASSOCIATES LTD2023-10-2070229iso4217:GBPxbrli:pure076129112022-05-01076129112023-04-30076129112022-05-012023-04-30076129112021-05-01076129112022-04-30076129112021-05-012022-04-3007612911bus:SmallEntities2022-05-012023-04-3007612911bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3007612911bus:AbridgedAccounts2022-05-012023-04-3007612911bus:PrivateLimitedCompanyLtd2022-05-012023-04-3007612911core:WithinOneYear2023-04-3007612911core:AfterOneYear2023-04-3007612911core:WithinOneYear2022-04-3007612911core:AfterOneYear2022-04-3007612911core:ShareCapital2023-04-3007612911core:SharePremium2023-04-3007612911core:RevaluationReserve2023-04-3007612911core:OtherReservesSubtotal2023-04-3007612911core:RetainedEarningsAccumulatedLosses2023-04-3007612911core:ShareCapital2022-04-3007612911core:SharePremium2022-04-3007612911core:RevaluationReserve2022-04-3007612911core:OtherReservesSubtotal2022-04-3007612911core:RetainedEarningsAccumulatedLosses2022-04-3007612911core:LandBuildings2023-04-3007612911core:PlantMachinery2023-04-3007612911core:Vehicles2023-04-3007612911core:FurnitureFittings2023-04-3007612911core:OfficeEquipment2023-04-3007612911core:NetGoodwill2023-04-3007612911core:IntangibleAssetsOtherThanGoodwill2023-04-3007612911core:ListedExchangeTraded2023-04-3007612911core:UnlistedNon-exchangeTraded2023-04-3007612911core:LandBuildings2022-04-3007612911core:PlantMachinery2022-04-3007612911core:Vehicles2022-04-3007612911core:FurnitureFittings2022-04-3007612911core:OfficeEquipment2022-04-3007612911core:NetGoodwill2022-04-3007612911core:IntangibleAssetsOtherThanGoodwill2022-04-3007612911core:ListedExchangeTraded2022-04-3007612911core:UnlistedNon-exchangeTraded2022-04-3007612911core:LandBuildings2022-05-012023-04-3007612911core:PlantMachinery2022-05-012023-04-3007612911core:Vehicles2022-05-012023-04-3007612911core:FurnitureFittings2022-05-012023-04-3007612911core:OfficeEquipment2022-05-012023-04-3007612911core:NetGoodwill2022-05-012023-04-3007612911core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3007612911core:ListedExchangeTraded2022-05-012023-04-3007612911core:UnlistedNon-exchangeTraded2022-05-012023-04-3007612911core:MoreThanFiveYears2022-05-012023-04-3007612911core:Non-currentFinancialInstruments2023-04-3007612911core:Non-currentFinancialInstruments2022-04-3007612911dpl:CostSales2022-05-012023-04-3007612911dpl:DistributionCosts2022-05-012023-04-3007612911dpl:AdministrativeExpenses2022-05-012023-04-3007612911core:LandBuildings2022-05-012023-04-3007612911core:PlantMachinery2022-05-012023-04-3007612911core:Vehicles2022-05-012023-04-3007612911core:FurnitureFittings2022-05-012023-04-3007612911core:OfficeEquipment2022-05-012023-04-3007612911core:NetGoodwill2022-05-012023-04-3007612911core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3007612911dpl:GroupUndertakings2022-05-012023-04-3007612911dpl:ParticipatingInterests2022-05-012023-04-3007612911dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3007612911core:ListedExchangeTraded2022-05-012023-04-3007612911dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3007612911core:UnlistedNon-exchangeTraded2022-05-012023-04-3007612911dpl:CostSales2021-05-012022-04-3007612911dpl:DistributionCosts2021-05-012022-04-3007612911dpl:AdministrativeExpenses2021-05-012022-04-3007612911core:LandBuildings2021-05-012022-04-3007612911core:PlantMachinery2021-05-012022-04-3007612911core:Vehicles2021-05-012022-04-3007612911core:FurnitureFittings2021-05-012022-04-3007612911core:OfficeEquipment2021-05-012022-04-3007612911core:NetGoodwill2021-05-012022-04-3007612911core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3007612911dpl:GroupUndertakings2021-05-012022-04-3007612911dpl:ParticipatingInterests2021-05-012022-04-3007612911dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3007612911core:ListedExchangeTraded2021-05-012022-04-3007612911dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3007612911core:UnlistedNon-exchangeTraded2021-05-012022-04-3007612911core:NetGoodwill2023-04-3007612911core:IntangibleAssetsOtherThanGoodwill2023-04-3007612911core:LandBuildings2023-04-3007612911core:PlantMachinery2023-04-3007612911core:Vehicles2023-04-3007612911core:FurnitureFittings2023-04-3007612911core:OfficeEquipment2023-04-3007612911core:AfterOneYear2023-04-3007612911core:WithinOneYear2023-04-3007612911core:ListedExchangeTraded2023-04-3007612911core:UnlistedNon-exchangeTraded2023-04-3007612911core:ShareCapital2023-04-3007612911core:SharePremium2023-04-3007612911core:RevaluationReserve2023-04-3007612911core:OtherReservesSubtotal2023-04-3007612911core:RetainedEarningsAccumulatedLosses2023-04-3007612911core:NetGoodwill2022-04-3007612911core:IntangibleAssetsOtherThanGoodwill2022-04-3007612911core:LandBuildings2022-04-3007612911core:PlantMachinery2022-04-3007612911core:Vehicles2022-04-3007612911core:FurnitureFittings2022-04-3007612911core:OfficeEquipment2022-04-3007612911core:AfterOneYear2022-04-3007612911core:WithinOneYear2022-04-3007612911core:Liste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Registered Number
07612911
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

CREATIVE IMPETUS ASSOCIATES LTD

Company Information
for the year from 1 May 2022 to 30 April 2023


Director	WILSON, Janet Anne


Registered Address	Hill Corner New Road
	Prestbury
	Macclesfield
	SK10 4HT


Registered Number	07612911 (England and Wales)

CREATIVE IMPETUS ASSOCIATES LTD

Balance Sheet as at
30 April 2023

	Notes	2023		2022
		£	£	£	£
Fixed assets
Tangible assets	5		81		424
			81		424
Current assets
Debtors		624		916
Cash at bank and on hand		23,484		23,519
		24,108		24,435
Creditors amounts falling due within one year		(23,781)		(30,568)
Net current assets (liabilities)			327		(6,133)
Total assets less current liabilities			408		(5,709)
Net assets			408		(5,709)
Capital and reserves
Called up share capital			100		100
Profit and loss account			308		(5,809)
Shareholders' funds			408		(5,709)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 20 October 2023, and are signed on its behalf by:

WILSON, Janet Anne
Director
Registered Company No. 07612911

CREATIVE IMPETUS ASSOCIATES LTD

Notes to the Financial Statements
for the year ended 30 April 2023

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Intangible assets policy
	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2023		2022
	Average number of employees during the year	1		1

5.	Property, plant and equipment

		Total
		£
	Cost or valuation
	At 01 May 22	4,055
	At 30 April 23	4,055
	Depreciation and impairment
	At 01 May 22	3,631
	Charge for year	343
	At 30 April 23	3,974
	Net book value
	At 30 April 23	81
	At 30 April 22	424