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Company Registration No. 11539938 (England and Wales)
Crystal Clear Logic LTD Unaudited accounts for the year ended 31 May 2024
Crystal Clear Logic LTD Unaudited accounts Contents
Page
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Crystal Clear Logic LTD Company Information for the year ended 31 May 2024
Director
C Crawford
Company Number
11539938 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Crystal Clear Logic LTD Accountants' report
Accountants' report to the director of Crystal Clear Logic LTD on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crystal Clear Logic LTD for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Crystal Clear Logic LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Crystal Clear Logic LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crystal Clear Logic LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crystal Clear Logic LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crystal Clear Logic LTD. You consider that Crystal Clear Logic LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crystal Clear Logic LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 6 July 2024
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Crystal Clear Logic LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
185 
Current assets
Debtors
3,777 
6,490 
Cash at bank and in hand
11,420 
14,927 
15,197 
21,417 
Creditors: amounts falling due within one year
(11,348)
(18,116)
Net current assets
3,849 
3,301 
Net assets
3,849 
3,486 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,749 
3,386 
Shareholders' funds
3,849 
3,486 
For the year ending 31 May 2024 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 6 July 2024 and were signed on its behalf by
C Crawford Director Company Registration No. 11539938
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Crystal Clear Logic LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Crystal Clear Logic LTD is a private company, limited by shares, registered in England and Wales, registration number 11539938. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,955 
At 31 May 2024
2,955 
Depreciation
At 1 June 2023
2,770 
Charge for the year
185 
At 31 May 2024
2,955 
Net book value
At 31 May 2024
- 
At 31 May 2023
185 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
188 
- 
Trade debtors
1,783 
5,241 
Accrued income and prepayments
1,806 
1,249 
3,777 
6,490 
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Crystal Clear Logic LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,980 
Taxes and social security
10,162 
11,770 
Other creditors
- 
73 
Loans from directors
662 
836 
Accruals
524 
457 
11,348 
18,116 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Crawford
Director Loan Account
(836)
(1,337)
(1,511)
(662)
(836)
(1,337)
(1,511)
(662)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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