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Registered number: 08471097

Crowbytes Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Adderley & Co.
Chartered Accountants
1A Manor Road
Abbotskerswell
Newton Abbot
Devon
TQ12 5PR

Crowbytes Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
R Paylor
REGISTERED OFFICE
Highbury
Chagford
Newton Abbot
Devon
TQ13 8DJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08471097
ACCOUNTANTS
Adderley & Co.
Chartered Accountants
1A Manor Road
Abbotskerswell
Newton Abbot
Devon
TQ12 5PR

Crowbytes Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Crowbytes Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2172,903147,492
CURRENT ASSETS
Stock1,4409,250
Debtors4325,362195,810
Cash at bank and in hand720,941786,017
1,047,743991,077
CREDITORS: Amounts falling due within one year5555,690265,841
NET CURRENT ASSETS492,053725,236
TOTAL ASSETS LESS CURRENT LIABILITIES664,956872,728
PROVISIONS FOR LIABILITIES AND CHARGES732,85228,024
NET ASSETS632,104844,704
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account632,004844,604
SHAREHOLDERS' FUNDS632,104844,704
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/10/2024 and signed on their behalf by
.............................
R Paylor
Director

Crowbytes Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsstraight line20%
Motor Carsstraight line20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

Crowbytes Limited

2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/2023227,841227,841
Additions92,52092,520
Disposals(30,098)(30,098)
At 31/03/2024290,263290,263
Depreciation
At 01/04/202380,34980,349
Disposals(15,049)(15,049)
For the year52,06052,060
At 31/03/2024117,360117,360
Net Book Amounts
At 31/03/2024172,903172,903
At 31/03/2023147,492147,492
3. STOCK 20242023
££
Stock comprises:
Stock1,4409,250
1,4409,250
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors209,628189,349
Other debtors115,7346,461
325,362195,810

Crowbytes Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security548,603218,155
Other creditors7,08747,686
555,690265,841
6. EMPLOYEES
20242023
No.No.
Average number of employees66
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation32,85228,024
32,85228,024
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100