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Registered number: 13023517

Crystal Clear Media Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Crystal Clear Media Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr A Griffiths
Mr D Fitzpatrick
Mr J Banton
Ms P Ford
REGISTERED OFFICE
82 Reddish Road
Reddish
Stockport
SK5 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13023517
ACCOUNTANTS
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Crystal Clear Media Group Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report3
Statement Of Comprehensive Income5
Balance Sheet6
Notes To The Accounts7
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account11
Profit And Loss Account Summaries12

Crystal Clear Media Group Limited

DIRECTORS' REPORT
FOR THEYEARENDED31/03/2024
The directors present their report and accounts for theyearended31/03/2024
DIRECTORS
The directors who served during theyearwere as follows:
Mr A Griffiths
Mr D Fitzpatrick- resigned 21/10/2024
Mr J Banton- resigned 21/10/2024
Ms P Ford- resigned 15/10/2024
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on25/11/2024
Mr A Griffiths
Director

Crystal Clear Media Group Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF CRYSTAL CLEAR MEDIA GROUP LIMITED, FOR THE YEAR ENDED 31/03/2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crystal Clear Media Group Limited for the year ended 31/03/2024 as set out on pages 5 to 10 from the company's accounting records and from information and explanations you have given us.
As a practising member of the ACCA, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Crystal Clear Media Group Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Crystal Clear Media Group Limited and state those matters that we have agreed to state to the Board of Directors of Crystal Clear Media Group Limited, as a body, in this report, in accordance with the requirements of the ACCA as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crystal Clear Media Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crystal Clear Media Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Crystal Clear Media Group Limited. You consider that Crystal Clear Media Group Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crystal Clear Media Group Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU
25/11/2024

Crystal Clear Media Group Limited

STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED31/03/2024
Notes20242023
££
TURNOVER252,388173,336
Cost of sales(109,279)(83,581)
GROSS PROFIT143,10989,755
Administrative expenses(90,743)(64,843)
OPERATING PROFIT52,36624,912
Interest payable and similar charges3(7,588)(3,792)
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION44,77821,120
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION44,77821,120

Crystal Clear Media Group Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets868,94679,795
CURRENT ASSETS
Debtors9122,21654,037
Cash at bank and in hand14,75332
136,96954,069
CREDITORS: Amounts falling due within one year10105,55464,442
NET CURRENT ASSETS / (LIABILITIES)31,415(10,373)
TOTAL ASSETS LESS CURRENT LIABILITIES100,36169,422
CREDITORS: Amounts falling due after more than one year1134,46048,300
NET ASSETS65,90121,122
CAPITAL AND RESERVES
Called up share capital1232
Profit and loss account65,89821,120
SHAREHOLDERS' FUNDS65,90121,122
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.
Approved by the board on 25/11/2024 and signed on their behalf by
.............................
Mr A Griffiths
Director

Crystal Clear Media Group 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 section 1A - 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.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. 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.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. OTHER OPERATING EXPENSES 20242023
££
Administrative expenses67,94838,295
Costs relating to the purchase, use, and disposal of assets22,79526,548
90,74364,843
3. INTEREST PAYABLE AND SIMILAR CHARGES 20242023
££
Hire purchase interest7,5603,780
Other interest2812
7,5883,792

Crystal Clear Media Group Limited

4. EMPLOYEES
20242023
No.No.
Average number of employees22
5. DIRECTORS REMUNERATION
20242023
££
Total remuneration6,8876,642
6. PENSION CONTRIBUTIONS
20242023
££
Pension contributions - director-58
-58
7. TAX ON ORDINARY ACTIVITIES
20242023
££

Crystal Clear Media Group Limited

8. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/04/202392,00037513,968106,343
Additions-1,08710,85911,946
At 31/03/202492,0001,46224,827118,289
Depreciation
At 01/04/202323,000563,49226,548
For the year17,2502115,33422,795
At 31/03/202440,2502678,82649,343
Net Book Amounts
At 31/03/202451,7501,19516,00168,946
At 31/03/202369,00031910,47679,795
9. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors119,43444,461
VAT-205
Prepayments2,782-
Directors current account-9,371
122,21654,037
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT22,027-
PAYE control804893
Directors current account10,610-
Hire purchase13,80013,800
Trade creditors22,36320,999
Other creditors35,00028,000
Accruals950750
105,55464,442

Crystal Clear Media Group Limited

11. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr34,46048,300
34,46048,300
12. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
3 Class 1 shares of £1 each32
32

Crystal Clear Media Group Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/03/2024
20242023
££
Turnover252,388173,336
Cost of Sales:
Purchases109,27982,870
Other direct expenses-711
109,27983,581
109,27983,581
Gross Profit143,10989,755
143,10989,755
Less:
Administrative expenses90,74364,843
Interest payable and similar charges7,5883,792
98,33168,635
Net profit for the year before taxation44,77821,120
Net profit for the year after taxation44,77821,120
Retained profits brought forward21,120-
Retained profits carried forward65,89821,120
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Crystal Clear Media Group Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/03/2024
20242023
££
Cost of sales :
Purchases37,77769,591
Subcontractors and services43,214-
Equipment hire960-
Transport and travel costs27,32813,279
109,27982,870
Cost of sales - other direct costs:
Sales commission payable-711
-711
Interest payable and similar charges:
Hire purchase interest7,5603,780
Other interest2812
7,5883,792

Crystal Clear Media Group Limited

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/03/2024
20242023
Administrative Expenses:
Rent1,0401,167
Repairs and renewals2,2532,524
Directors salaries6,8876,584
Wages - regular12,65716,364
Pension contributions - director-58
Training4,380-
IT and technology costs3,8541,799
Business entertaining4891,862
Accountancy fees950750
Professional fees6,3581,748
Insurance2,434839
Stationery & office supplies15522
Advertising costs19,5553,100
Telephone and Internet2,342306
Subscriptions3,074422
Card charges-16
Bank charges548189
Sundry expenses972545
Depreciation and Amortisation:
Depreciation of commercial vehicles17,25023,000
Depreciation of fixtures and fittings21156
Depreciation of equipment5,3343,492
90,74364,843
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.