IRIS Accounts Production v23.3.1.45 09210297 director 1.10.22 30.9.23 30.9.23 false true false false true false Ordinary £1 shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092102972022-09-30092102972023-09-30092102972022-10-012023-09-30092102972021-09-30092102972021-10-012022-09-30092102972022-09-3009210297ns10:Originalns15:EnglandWales2022-10-012023-09-3009210297ns14:PoundSterlingns10:Original2022-10-012023-09-3009210297ns10:Originalns10:Director12022-10-012023-09-3009210297ns10:Original2022-10-012023-09-3009210297ns10:Original2023-09-3009210297ns10:Originalns10:PrivateLimitedCompanyLtd2022-10-012023-09-3009210297ns10:Originalns10:SmallEntities2022-10-012023-09-3009210297ns10:Originalns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3009210297ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3009210297ns10:SmallCompaniesRegimeForAccountsns10:Original2022-10-012023-09-3009210297ns10:Originalns10:FullAccounts2022-10-012023-09-3009210297ns10:Originalns10:OrdinaryShareClass12022-10-012023-09-3009210297ns10:Originalns10:RegisteredOffice2022-10-012023-09-3009210297ns10:Original2022-09-3009210297ns10:Originalns5:CurrentFinancialInstruments2023-09-3009210297ns10:Originalns5:CurrentFinancialInstruments2022-09-3009210297ns5:ShareCapitalns10:Original2023-09-3009210297ns5:ShareCapitalns10:Original2022-09-3009210297ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-09-3009210297ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3009210297ns10:Originalns5:ComputerEquipment2022-10-012023-09-3009210297ns10:Original2021-10-012022-09-3009210297ns10:Originalns5:ComputerEquipment2022-09-3009210297ns10:Originalns5:ComputerEquipment2023-09-3009210297ns10:Originalns5:ComputerEquipment2022-09-3009210297ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3009210297ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3009210297ns10:Originalns10:OrdinaryShareClass12023-09-3009210297ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-09-3009210297ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-10-012023-09-30
REGISTERED NUMBER: 09210297 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

The Craze Consultancy Limited

The Craze Consultancy Limited (Registered number: 09210297)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Craze Consultancy Limited

Company Information
for the Year Ended 30 September 2023







Director: M Craze





Registered office: 24 Old Burlington Street,
London
W1S 3AW





Registered number: 09210297 (England and Wales)





Accountants: Benjamin Taylor Diner Limited
120 New Cavendish Street,
London
W1W 6XX

The Craze Consultancy Limited (Registered number: 09210297)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £   
Fixed assets
Tangible assets 5 516 1,032

Current assets
Debtors 6 48 337
Cash at bank 6,176 17,759
6,224 18,096
Creditors
Amounts falling due within one year 7 (3,645 ) (4,344 )
Net current assets 2,579 13,752
Total assets less current liabilities 3,095 14,784

Capital and reserves
Called up share capital 8 1 1
Retained earnings 9 3,094 14,783
Shareholders' funds 3,095 14,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 January 2024 and were signed by:





M Craze - Director


The Craze Consultancy Limited (Registered number: 09210297)

Notes to the Financial Statements
for the Year Ended 30 September 2023


1. Statutory information

The company is a private company limited by shares, registered in England and Wales. Its registered office is 24 Old Burlington Street, London, England, W1S 3AW.

The principal activity of the company during the year was the provision of consultancy service.

2. Statement of compliance

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 are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

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 and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
After making enquiries the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason he adopts the going concern basis in preparing the financial statements.

The Craze Consultancy Limited (Registered number: 09210297)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


4. Employees and directors

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

5. Tangible fixed assets
Computer
equipment
£   
Cost
At 1 October 2022
and 30 September 2023 3,629
Depreciation
At 1 October 2022 2,597
Charge for year 516
At 30 September 2023 3,113
Net book value
At 30 September 2023 516
At 30 September 2022 1,032

6. Debtors: amounts falling due within one year
30.9.23 30.9.22
£    £   
Other debtors 48 337

7. Creditors: amounts falling due within one year
30.9.23 30.9.22
£    £   
Taxation and social security 657 1,121
Other creditors 2,988 3,223
3,645 4,344

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
1 Ordinary £1 shares 1 1 1

Called-up share capital represents the nominal value of shares that have been issued.

The Craze Consultancy Limited (Registered number: 09210297)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


9. Reserves
Retained
earnings
£   

At 1 October 2022 14,783
Deficit for the year (11,689 )
At 30 September 2023 3,094

The retained earnings reserve records retained earnings and accumulated losses.

10. Director's advances, credits and guarantees

During the year the company had the following transactions with the director:

M.R.B. Craze

30.9.2330.9.22
££

Balance brought forward(1,398)(1,561)
Monies advanced to The Craze Consultancy Limited(5,269)(125)
Monies repaid by The Craze Consultancy Limited5,5052,288
Dividends received-(2,000)
Balance carried forward(1,162)(1,398)

The above loan is unsecured, interest free and repayable on demand.

11. Ultimate controlling party

During the period the company was under the control of M.R.B. Craze by virtue of his 100% ownership of the issued share capital of the company.