Registered number
13298875
Cricket Vision Limited
Unaudited Filleted Accounts
31 March 2024
Cricket Vision Limited
Registered number: 13298875
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 2,689 3,025
Current assets
Debtors 4 480 666
Cash at bank and in hand 7,035 7,266
7,515 7,932
Creditors: amounts falling due within one year 5 (10,325) (10,153)
Net current liabilities (2,810) (2,221)
Net (liabilities)/assets (121) 804
Capital and reserves
Called up share capital 100 100
Profit and loss account (221) 704
Shareholders' funds (121) 804
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Timothy Doughty
Director
Approved by the board on 14 August 2024
Cricket Vision Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2023 3,361
At 31 March 2024 3,361
Amortisation
At 1 April 2023 336
Provided during the year 336
At 31 March 2024 672
Net book value
At 31 March 2024 2,689
At 31 March 2023 3,025
Intangible assets are being written off in equal annual instalments over its estimated economic life of 10 years.
4 Debtors 2024 2023
£ £
Trade debtors 480 75
Other debtors - 591
480 666
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 500 1,110
Directors Account 9,475 9,043
Other creditors 350 -
10,325 10,153
6 Other information
Cricket Vision Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit A, Farriers Courtyard 
Spelmonden Road
Goudhurst, Cranbrook
Kent
TN17 1HE
Cricket Vision Limited 13298875 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Timothy Doughty No description of principal activity 13298875 2022-04-01 2023-03-31 13298875 core:WithinOneYear 2023-03-31 13298875 core:ShareCapital 2023-03-31 13298875 core:RetainedEarningsAccumulatedLosses 2023-03-31 13298875 2023-04-01 2024-03-31 13298875 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13298875 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13298875 bus:Director40 2023-04-01 2024-03-31 13298875 1 2023-04-01 2024-03-31 13298875 2 2023-04-01 2024-03-31 13298875 core:Goodwill 2023-04-01 2024-03-31 13298875 countries:England 2023-04-01 2024-03-31 13298875 bus:FRS102 2023-04-01 2024-03-31 13298875 bus:FilletedAccounts 2023-04-01 2024-03-31 13298875 2024-03-31 13298875 core:WithinOneYear 2024-03-31 13298875 core:ShareCapital 2024-03-31 13298875 core:RetainedEarningsAccumulatedLosses 2024-03-31 13298875 core:Goodwill 2024-03-31 13298875 2023-03-31 13298875 core:Goodwill 2023-03-31 iso4217:GBP xbrli:pure