Registered number
SC554910
Crescent Associates Ltd
Filleted Accounts
31 January 2023
Crescent Associates Ltd
Registered number: SC554910
Balance Sheet
as at 31 January 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 (470) (283)
Net current liabilities (470) (283)
Net (liabilities) (470) (283)
Capital and reserves
Called up share capital 100 100
Profit and loss account (570) (383)
Shareholders' funds (470) (283)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Imtiaz Ahmed
Director
Approved by the board on 24 October 2023
Crescent Associates Ltd
Notes to the Accounts
for the year ended 31 January 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 470 283
Crescent Associates Ltd SC554910 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 Mr Imtiaz Ahmed No description of principal activity SC554910 2021-02-01 2022-01-31 SC554910 core:WithinOneYear 2022-01-31 SC554910 core:ShareCapital 2022-01-31 SC554910 core:RetainedEarningsAccumulatedLosses 2022-01-31 SC554910 2022-02-01 2023-01-31 SC554910 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC554910 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC554910 bus:Director40 2022-02-01 2023-01-31 SC554910 2 2022-02-01 2023-01-31 SC554910 bus:FRS102 2022-02-01 2023-01-31 SC554910 bus:FullAccounts 2022-02-01 2023-01-31 SC554910 2023-01-31 SC554910 core:WithinOneYear 2023-01-31 SC554910 core:ShareCapital 2023-01-31 SC554910 core:RetainedEarningsAccumulatedLosses 2023-01-31 SC554910 2022-01-31 iso4217:GBP xbrli:pure