Company information

CREATIVE HQ LTD is a private company limited by shares, registered in England and Wales, registered number 07999700.

The company's registered office is: 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.

Balance Sheet

as at 31 March 2023

		2023		2022
		£		£
Fixed assets	2,007.41		2,476.42
Current assets	120,350.18		78,582.25
Creditors: amounts falling due within one year	(98,726.05)		(76,525.41)
Net current assets / (liabilities)		21,624.13		2,056.84
Total assets less current liabilities		23,631.54		4,533.26
Net assets		23,631.54		4,533.26
Capital and reserves		23,631.54		4,533.26

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

• 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Caroola Accountancy
27 March 2024

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2022: 1).

2. Director Advances Credits Note

   As at the year-ending 31 March 2023, the director owed £30,361 to the company. This loan includes interest, is unsecured and has no set repayment terms.