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REGISTERED NUMBER: 06802085 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

CRYSTALLINE SOFTWARE LIMITED

CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRYSTALLINE SOFTWARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: C Newton
JE Newton





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 06802085 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,210 540

CURRENT ASSETS
Debtors 5 7,140 17,586
Cash at bank 3,122 439
10,262 18,025
CREDITORS
Amounts falling due within one year 6 29,269 18,553
NET CURRENT LIABILITIES (19,007 ) (528 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,797

)

12

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings (15,805 ) 4
SHAREHOLDERS' FUNDS (15,797 ) 12

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





C Newton - Director


CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Crystalline Software 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.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31 January 2024 the company's current liabilities exceeded its current assets by £19,007 and total liabilities of the company were £29,269. The company is reliant upon the continued support of its directors, bank and creditors, but there is no evidence to suggest that this will not continue and that further funds will not be provided as necessary to enable the company to continue 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.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CRYSTALLINE SOFTWARE LIMITED (REGISTERED NUMBER: 06802085)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2023 13,486
Additions 3,895
At 31 January 2024 17,381
DEPRECIATION
At 1 February 2023 12,946
Charge for year 1,225
At 31 January 2024 14,171
NET BOOK VALUE
At 31 January 2024 3,210
At 31 January 2023 540

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,184 16,380
Other debtors 706 706
Loan to Dance Futures Ltd 1,250 500
7,140 17,586

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 16,813 8,336
Social security and other taxes 699 699
VAT 5,648 7,483
Directors' current accounts 4,909 835
Accruals and deferred income 1,200 1,200
29,269 18,553

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £74,540 (2023 - £51,000) were paid to the directors .

8. ULTIMATE CONTROLLING PARTY

The controlling parties are Mr C Newton and Mrs J Newton by virtue of their 100% joint ownership of the issued ordinary share capital.