1 May 2023 false No description of principal activity Taxfiler 2024.6 07588792business:PrivateLimitedCompanyLtd2023-05-012024-04-30 075887922023-04-30 075887922023-05-012024-04-30 07588792business:AuditExemptWithAccountantsReport2023-05-012024-04-30 07588792business:FilletedAccounts2023-05-012024-04-30 075887922024-04-30 07588792business:Director12023-05-012024-04-30 07588792business:Director22023-05-012024-04-30 07588792business:RegisteredOffice2023-05-012024-04-30 075887922023-04-30 07588792core:WithinOneYear2024-04-30 07588792core:WithinOneYear2023-04-30 07588792core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07588792core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07588792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07588792core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07588792core:PreviouslyStatedAmount2024-04-30 07588792core:PreviouslyStatedAmount2023-04-30 07588792business:SmallEntities2023-05-012024-04-30 07588792countries:EnglandWales2023-05-012024-04-30 07588792core:PlantMachinery2023-05-012024-04-30 07588792core:FurnitureFittings2023-05-012024-04-30 07588792core:FurnitureFittings2023-04-30 07588792core:ComputerEquipment2023-04-30 07588792core:FurnitureFittings2024-04-30 07588792core:ComputerEquipment2024-04-30 07588792core:ComputerEquipment2023-05-012024-04-30 07588792core:AfterOneYear2024-04-30 07588792core:AfterOneYear2023-04-30 075887922022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07588792 (England and Wales)
CREW TECHNOLOGY LIMITED Unaudited accounts for the year ended 30 April 2024
CREW TECHNOLOGY LIMITED Unaudited accounts Contents
Page
- 2 -
CREW TECHNOLOGY LIMITED Company Information for the year ended 30 April 2024
Directors
Andrew Dalby Michelle Guy
Company Number
07588792 (England and Wales)
Registered Office
Surrey KT3 4AR
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
- 3 -
CREW TECHNOLOGY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,709 
2,136 
Investments
53,000 
53,000 
54,709 
55,136 
Current assets
Debtors
59,070 
22,000 
Cash at bank and in hand
7,824 
47,815 
66,894 
69,815 
Creditors: amounts falling due within one year
(28,892)
35,693 
Net current assets
38,002 
105,508 
Net assets
92,711 
160,644 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
92,611 
160,544 
Shareholders' funds
92,711 
160,644 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 2 May 2024 and were signed on its behalf by
Andrew Dalby Director Company Registration No. 07588792
- 4 -
CREW TECHNOLOGY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CREW TECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07588792. The registered office is Surrey, KT3 4AR.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
4,259 
3,643 
7,902 
At 30 April 2024
4,259 
3,643 
7,902 
Depreciation
At 1 May 2023
3,259 
2,507 
5,766 
Charge for the year
200 
227 
427 
At 30 April 2024
3,459 
2,734 
6,193 
Net book value
At 30 April 2024
800 
909 
1,709 
At 30 April 2023
1,000 
1,136 
2,136 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
53,000 
Valuation at 30 April 2024
53,000 
- 5 -
CREW TECHNOLOGY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,718 
- 
Other debtors
22,000 
22,000 
58,718 
22,000 
Amounts falling due after more than one year
Other debtors
352 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,343 
- 
Taxes and social security
20,601 
42,559 
Loans from directors
- 
(80,047)
Accruals
1,948 
1,795 
28,892 
(35,693)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -