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Company Registration No. 09045402 (England and Wales)
Crimedia Ltd Unaudited accounts for the year ended 31 May 2023
Crimedia Ltd Unaudited accounts Contents
Page
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Crimedia Ltd Company Information for the year ended 31 May 2023
Director
Jacek Strasz
Company Number
09045402 (England and Wales)
Registered Office
220C BLYTHE ROAD LONDON London W14 0HH United Kingdom
Accountants
Brytania Ltd 220c Blythe Road London W14 0HH
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Crimedia Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
13,322 
14,459 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
15,266 
16,570 
16,266 
17,570 
Net current assets
16,266 
17,570 
Total assets less current liabilities
29,588 
32,029 
Creditors: amounts falling due after more than one year
(33,486)
(35,491)
Net liabilities
(3,898)
(3,462)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(4,898)
(4,462)
Shareholders' funds
(3,898)
(3,462)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 January 2024 and were signed on its behalf by
Jacek Strasz Director Company Registration No. 09045402
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Crimedia Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Crimedia Ltd is a private company, limited by shares, registered in England and Wales, registration number 09045402. The registered office is 220C BLYTHE ROAD, LONDON, London, W14 0HH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2022
14,459 
Fair value adjustments
(1,137)
Valuation at 31 May 2023
13,322 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,000 
1,000 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
30,875 
33,202 
Loans from directors
2,611 
2,289 
33,486 
35,491 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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Crimedia Ltd Notes to the Accounts for the year ended 31 May 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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