1 September 2023 false No description of principal activity Taxfiler 2024.6 02325379business:PrivateLimitedCompanyLtd2023-09-012024-08-31 023253792023-08-31 023253792023-09-012024-08-31 02325379business:AuditExemptWithAccountantsReport2023-09-012024-08-31 02325379business:FilletedAccounts2023-09-012024-08-31 023253792024-08-31 02325379business:Director12023-09-012024-08-31 02325379business:RegisteredOffice2023-09-012024-08-31 023253792023-08-31 02325379core:WithinOneYear2024-08-31 02325379core:WithinOneYear2023-08-31 02325379core:AfterOneYear2024-08-31 02325379core:AfterOneYear2023-08-31 02325379core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 02325379core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 02325379core:RevaluationReservecore:PreviouslyStatedAmount2024-08-31 02325379core:RevaluationReservecore:PreviouslyStatedAmount2023-08-31 02325379core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 02325379core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 02325379core:PreviouslyStatedAmount2024-08-31 02325379core:PreviouslyStatedAmount2023-08-31 02325379business:SmallEntities2023-09-012024-08-31 02325379countries:EnglandWales2023-09-012024-08-31 02325379core:LandBuildings2023-09-012024-08-31 02325379core:LandBuildings2023-08-31 02325379core:LandBuildings2024-08-31 023253792022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 02325379 (England and Wales)
CRACKED ACTORS LIMITED Unaudited accounts for the year ended 31 August 2024
CRACKED ACTORS LIMITED Unaudited accounts Contents
Page
- 2 -
CRACKED ACTORS LIMITED Company Information for the year ended 31 August 2024
Director
G Sharp
Company Number
02325379 (England and Wales)
Registered Office
98 PONTYGWINDY ROAD CAERPHILLY MID GLAMORGAN CF83 3HA
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
- 3 -
CRACKED ACTORS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
250,000 
250,000 
Current assets
Debtors
31,814 
31,814 
Cash at bank and in hand
2,372 
188 
34,186 
32,002 
Creditors: amounts falling due within one year
(21,009)
(21,188)
Net current assets
13,177 
10,814 
Total assets less current liabilities
263,177 
260,814 
Creditors: amounts falling due after more than one year
5,686 
(1,901)
Net assets
268,863 
258,913 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
27,580 
27,580 
Profit and loss account
241,281 
231,331 
Shareholders' funds
268,863 
258,913 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2024 and were signed on its behalf by
G Sharp Director Company Registration No. 02325379
- 4 -
CRACKED ACTORS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CRACKED ACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02325379. The registered office is 98 PONTYGWINDY ROAD, CAERPHILLY, MID GLAMORGAN, CF83 3HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
None
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
250,000 
At 31 August 2024
250,000 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
250,000 
At 31 August 2023
250,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
29,648 
29,648 
Accrued income and prepayments
2,166 
2,166 
31,814 
31,814 
- 5 -
CRACKED ACTORS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
18,320 
18,320 
Taxes and social security
2,403 
2,582 
Accruals
286 
286 
21,009 
21,188 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
(5,686)
1,901 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -