2022-03-012023-02-282023-02-28falseSC620068CRACK MAP 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CRACK MAP LTD

Registered Number
SC620068
(Scotland)

Unaudited Financial Statements for the Year ended
28 February 2023

CRACK MAP LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

KHAYATZADEH, Saber, Dr

Registered Address

Strathclyde Inspire Hub, Room 610, Level 6,
Graham Hills Building, 50 Richmond Street,
Glasgow
G1 1XN

Registered Number

SC620068 (Scotland)
CRACK MAP LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets511,78210,441
Tangible assets64,3434,500
16,12514,941
Current assets
Debtors75,367424
Cash at bank and on hand23,2309,488
28,5979,912
Creditors amounts falling due within one year8(70,702)(3,316)
Net current assets (liabilities)(42,105)6,596
Total assets less current liabilities(25,980)21,537
Creditors amounts falling due after one year9(61,994)(46,296)
Net assets(87,974)(24,759)
Capital and reserves
Called up share capital11
Profit and loss account(87,975)(24,760)
Shareholders' funds(87,974)(24,759)
The financial statements were approved and authorised for issue by the Director on 2 October 2023, and are signed on its behalf by:
KHAYATZADEH, Saber, Dr
Director
Registered Company No. SC620068
CRACK MAP LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. 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
Intangible assets (including and patents and trademarks) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
The financial statements have been prepared using the going concern basis due to continued support of the directors and creditors.
4.Employee information

20232022
Average number of employees during the year51
5.Intangible assets

Total

£
Cost or valuation
At 01 March 2210,441
Additions2,225
At 28 February 2312,489
Amortisation and impairment
Charge for year884
At 28 February 23707
Net book value
At 28 February 2311,782
At 28 February 2210,441
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 March 224,500
Additions5,439
At 28 February 235,439
Depreciation and impairment
Charge for year1,096
Other adjustments4,500
At 28 February 231,096
Net book value
At 28 February 234,343
At 28 February 224,500
7.Debtors

2023

2022

££
Other debtors5,367424
Total5,367424
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables18,000-
Bank borrowings and overdrafts5,856-
Taxation and social security9,023326
Other creditors34,8191,789
Accrued liabilities and deferred income3,0041,201
Total70,7023,316
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts34,79146,296
Other creditors27,203-
Total61,99446,296