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REGISTERED NUMBER: 06802085 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023

FOR

CRYSTALLINE SOFTWARE LIMITED

CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRYSTALLINE SOFTWARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2023







DIRECTORS: C Newton
J Newton





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 06802085 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)

BALANCE SHEET
31 JANUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 540 702

CURRENT ASSETS
Debtors 5 17,586 20,780
Cash at bank 439 10,936
18,025 31,716
CREDITORS
Amounts falling due within one year 6 18,553 16,856
NET CURRENT (LIABILITIES)/ASSETS (528 ) 14,860
TOTAL ASSETS LESS CURRENT
LIABILITIES

12

15,562

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 4 15,554
SHAREHOLDERS' FUNDS 12 15,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by:





C Newton - Director


CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1. STATUTORY INFORMATION

Crystalline Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31 January 2023 the company's current liabilities exceeded its current assets by £528 and total liabilities of the company were £18,553. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided as necessary to enable the company to continue as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2022 13,233
Additions 253
At 31 January 2023 13,486
DEPRECIATION
At 1 February 2022 12,531
Charge for year 415
At 31 January 2023 12,946
NET BOOK VALUE
At 31 January 2023 540
At 31 January 2022 702

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 16,380 14,400
Other debtors 706 3,880
Loan to Dance Futures Ltd 500 2,500
17,586 20,780

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 8,336 6,399
Social security and other taxes 699 200
VAT 7,483 8,088
Directors' current accounts 835 969
Accruals and deferred income 1,200 1,200
18,553 16,856

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £51,000 (2022 - £4,000) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling parties are Mr C Newton and Mrs J Newton by virtue of their 100% joint ownership of the issued ordinary share capital.