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REGISTERED NUMBER: 14859900 (England and Wales)















Unaudited Financial Statements

for the Period 10 May 2023 to 31 May 2024

for

Cryo Revive Limited

Cryo Revive Limited (Registered number: 14859900)






Contents of the Financial Statements
for the Period 10 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cryo Revive Limited

Company Information
for the Period 10 May 2023 to 31 May 2024







DIRECTORS: K T Parsons
C Ward





REGISTERED OFFICE: Ground Floor Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR





REGISTERED NUMBER: 14859900 (England and Wales)





ACCOUNTANTS: EBA
Ground Floor
Rear Barn
The Brookdale Centre
Knutsford
Cheshire
WA16 0SR

Cryo Revive Limited (Registered number: 14859900)

Balance Sheet
31 May 2024

Notes £ £
FIXED ASSETS
Tangible assets 4 90,869

CURRENT ASSETS
Debtors 5 6,734
Cash at bank 13,018
19,752
CREDITORS
Amounts falling due within one year 6 80,916
NET CURRENT LIABILITIES (61,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,705

CREDITORS
Amounts falling due after more than one
year

7

52,154
NET LIABILITIES (22,449 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (22,549 )
(22,449 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:



C Ward - Director


Cryo Revive Limited (Registered number: 14859900)

Notes to the Financial Statements
for the Period 10 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Cryo Revive Limited 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company is able to meet its day to day trading needs with the ongoing support of its creditors and, as such, the directors consider that the company is trading as a going concern.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the period 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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Cryo Revive Limited (Registered number: 14859900)

Notes to the Financial Statements - continued
for the Period 10 May 2023 to 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
Additions 106,905
At 31 May 2024 106,905
DEPRECIATION
Charge for period 16,036
At 31 May 2024 16,036
NET BOOK VALUE
At 31 May 2024 90,869

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£
COST
Additions 86,000
At 31 May 2024 86,000
DEPRECIATION
Charge for period 12,900
At 31 May 2024 12,900
NET BOOK VALUE
At 31 May 2024 73,100

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Trade debtors 477
Other debtors 6,257
6,734

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Hire purchase contracts 16,103
Trade creditors 4,524
Taxation and social security 3,323
Other creditors 56,966
80,916

Cryo Revive Limited (Registered number: 14859900)

Notes to the Financial Statements - continued
for the Period 10 May 2023 to 31 May 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£
Hire purchase contracts 52,154

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.