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REGISTERED NUMBER: 09879507 (England and Wales)















Directors' Report and

Unaudited Financial Statements for the Year Ended 31st December 2023

for

Crashpal Apps Limited

Crashpal Apps Limited (Registered number: 09879507)






Contents of the Financial Statements
for the year ended 31st December 2023




Page

Company Information 1

Directors' Report 2

Statement of Income and Retained Earnings 3

Statement of Financial Position 4

Notes to the Financial Statements 5


Crashpal Apps Limited

Company Information
for the year ended 31st December 2023







DIRECTORS: Mr K Davies
Mr G P D Rann





REGISTERED OFFICE: Suite 302
Totemic House Springfield Business Park
Caunt Road
Grantham
Lincolnshire
NG31 7FZ





REGISTERED NUMBER: 09879507 (England and Wales)






Crashpal Apps Limited (Registered number: 09879507)

Directors' Report
for the year ended 31st December 2023

The directors present their report with the financial statements of the company for the year ended 31st December 2023.

PRINCIPAL ACTIVITY
The company did not trade in the period.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st January 2023 to the date of this report.

Mr K Davies
Mr G P D Rann

GOING CONCERN
The financial statements have been prepared on the going concern basis even though the company has net liabilities, as financial support has been provided by the ultimate parent company, White Key Apps Limited, which has confirmed that this support will be available for at least twelve months from the date of approval of the financial statements. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

APPROVED AND SIGNED ON BEHALF OF THE BOARD:





Mr G P D Rann - Director


10th September 2024

Crashpal Apps Limited (Registered number: 09879507)

Statement of Income and
Retained Earnings
for the year ended 31st December 2023

2023 2022
£    £   

TURNOVER - -

Administrative expenses (277 ) (265 )
OPERATING LOSS and
LOSS BEFORE TAXATION (277 ) (265 )

Tax on loss - -
LOSS FOR THE FINANCIAL YEAR (277 ) (265 )

Retained earnings at beginning of year (30,643 ) (30,378 )

RETAINED EARNINGS AT END OF
YEAR

(30,920

)

(30,643

)

Crashpal Apps Limited (Registered number: 09879507)

Statement of Financial Position
31st December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 25 25
Cash at bank 10 73
35 98
CREDITORS
Amounts falling due within one year 5 (855 ) (641 )
NET CURRENT LIABILITIES (820 ) (543 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(820

)

(543

)

CAPITAL AND RESERVES
Called up share capital 100 100
Other reserves 30,000 30,000
Retained earnings (30,920 ) (30,643 )
SHAREHOLDERS' FUNDS (820 ) (543 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved BY the Board of Directors and authorised for issue on 10th September 2024 and were signed on its behalf by:





Mr G P D Rann - Director


Crashpal Apps Limited (Registered number: 09879507)

Notes to the Financial Statements
for the year ended 31st December 2023

1. STATUTORY INFORMATION

Crashpal Apps 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Going concern
The financial statements have been prepared on the going concern basis even though the company has net liabilities, as financial support has been provided by the ultimate parent company, White Key Apps Limited, which has confirmed that this support will be available for at least twelve months from the date of approval of the financial statements. Accordingly, the directors continue to adopt the going concern basis in preparing the financial statements.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Financial assets
Financial assets including trade debtors, are initially recognised at transaction cost which is considered to be fair value and subsequently held at amortised cost. At each statement of financial position date, the company assesses whether there is objective evidence that a financial asset has become impaired. Impairment losses are recorded as charges in the income statement and the carrying amount of the financial asset is reduced by establishing an impairment loss provision. Impairment loss provisions are maintained at the level that management deems sufficient to absorb incurred losses. Financial assets are subsequently carried at transaction cost less provision for impairment.

Financial liabilities
Financial liabilities are presented as such in the statement of financial position. Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Finance costs and gains or losses relating to financial liabilities are included in the income statement. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

Dividends and distributions relating to equity instruments are debited directly to equity.


Crashpal Apps Limited (Registered number: 09879507)

Notes to the Financial Statements - continued
for the year ended 31st December 2023

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 25 25

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 240 -
Other creditors 350 400
Accruals and deferred income 265 241
855 641

6. ULTIMATE CONTROLLING PARTY

The company's immediate and ultimate parent company is White Key Apps Limited (incorporated in England and Wales ).
The registered office is located at:
71 Queen Victoria Street
London
United Kingdom
EC4V 4BE

Consolidated financial statements are not prepared as the group qualifies for the small group exemption from
preparing group accounts.