CREST SYSTEMS LIMITED

Company Registration Number:
14617729 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 26 January 2023

End date: 31 January 2024

CREST SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

CREST SYSTEMS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 25,000
Tangible assets: 4 92,200
Investments: 5 116,850
Total fixed assets: 234,050
Current assets
Stocks: 53,115
Debtors:   0
Cash at bank and in hand: 4,912
Total current assets: 58,027
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 58,027
Total assets less current liabilities: 292,077
Creditors: amounts falling due after more than one year:   (30,000)
Provision for liabilities: (5,000)
Total net assets (liabilities): 257,077
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 256,077
Shareholders funds: 257,077

The notes form part of these financial statements

CREST SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2024
and signed on behalf of the board by:

Name: Saad Barmaki
Status: Director

The notes form part of these financial statements

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024
Average number of employees during the period 3

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
Additions 25,000
At 31 January 2024 25,000
Net book value
At 31 January 2024 25,000

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
Additions 92,200
At 31 January 2024 92,200
Net book value
At 31 January 2024 92,200

CREST SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Fixed investments

We have added vehicles to the company in order to provide installation, servicing and support to our clients.