Creative Clique Ltd Accounts

CREATIVE CLIQUE LIMITED - Company Information






	Creative Clique Ltd

	Company No. 07009799
	Unaudited Accounts
	30 September 2023

at	30 September 2023
Company No.		07009799	2023	2022
			£	£



Fixed assets			5,051	5,054

Current assets			261,475	266,358
Prepayments and accrued income			2,908	2,379
Creditors: Amounts falling due within one year			(200,061)	(225,473)
Net current assets			64,322	43,264
Total assets less current liabilities			69,373	48,318


Accruals and deferred income			(2,219)	-
			67,154	48,318


Capital and reserves			67,154	48,318

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	8	8

3	Contingencies, guarantees and commitments
		2023	2022
		£	£




	Pension commitments, included in above total	335	415

General information

Creative Clique Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07009799

Its registered office is:

First Floor

96 Broad Street

Old Portsmouth

Hampshire

PO1 2JE

For the year ended 30 September 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:

J.M. Alexander - Director