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REGISTERED NUMBER: 11748862 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Crystal Diamond I&GM Ltd

Crystal Diamond I&GM Ltd (Registered number: 11748862)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crystal Diamond I&GM Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: O A Ibiyemi





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 11748862 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Crystal Diamond I&GM Ltd (Registered number: 11748862)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,597 12,065

CURRENT ASSETS
Debtors 5 - 469
Cash at bank and in hand 1,327 23,594
1,327 24,063
CREDITORS
Amounts falling due within one year 6 4,882 17,443
NET CURRENT (LIABILITIES)/ASSETS (3,555 ) 6,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,042

18,685

CREDITORS
Amounts falling due after more than one
year

7

5,990

9,786
NET ASSETS 52 8,899

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 51 8,898
SHAREHOLDERS' FUNDS 52 8,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

Crystal Diamond I&GM Ltd (Registered number: 11748862)

Balance Sheet - continued
31 January 2024


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 8 March 2024 and were signed by:





O A Ibiyemi - Director


Crystal Diamond I&GM Ltd (Registered number: 11748862)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Crystal Diamond I&GM Ltd 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

Turnover
Turnover represents amounts receivable for healthcare services. The company is not registered for value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% 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. Due to the immaterial amount involved no provision was required at the period end date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023
and 31 January 2024 1,500 18,990 3,058 23,548
DEPRECIATION
At 1 February 2023 375 8,051 3,057 11,483
Charge for year 281 2,187 - 2,468
At 31 January 2024 656 10,238 3,057 13,951
NET BOOK VALUE
At 31 January 2024 844 8,752 1 9,597
At 31 January 2023 1,125 10,939 1 12,065

Crystal Diamond I&GM Ltd (Registered number: 11748862)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Tax - 469

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 4,000 4,000
Tax 269 3,319
Directors' current accounts 13 9,524
Accrued expenses 600 600
4,882 17,443

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans - 2-5 years 5,990 9,786

8. ULTIMATE CONTROLLING PARTY

The controlling party is O A Ibiyemi.

At the year end the company owed the director £13,(2023, £9,524).