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Company Registration No. 4888560 (England and Wales)
CRYSTAL SQUID LIMITED Unaudited accounts for the year ended 31 August 2024
CRYSTAL SQUID LIMITED Unaudited accounts Contents
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CRYSTAL SQUID LIMITED Company Information for the year ended 31 August 2024
Directors
Dominic Stoneham Simon Hartley
Company Number
4888560 (England and Wales)
Registered Office
Unit 21d Vale Business Park Llandow Cowbridge South Glamorgan CF71 7PF
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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CRYSTAL SQUID LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
497 
226 
Current assets
Debtors
13,260 
- 
Cash at bank and in hand
86,683 
111,284 
99,943 
111,284 
Creditors: amounts falling due within one year
(21,638)
(27,047)
Net current assets
78,305 
84,237 
Net assets
78,804 
84,465 
Capital and reserves
Called up share capital
1,002 
1,002 
Profit and loss account
77,802 
83,463 
Shareholders' funds
78,804 
84,465 
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 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 27 November 2024 and were signed on its behalf by
Dominic Stoneham Director Company Registration No. 4888560
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CRYSTAL SQUID LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CRYSTAL SQUID LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4888560. The registered office is Unit 21d Vale Business Park, Llandow, Cowbridge, South Glamorgan, CF71 7PF.
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
3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
17,629 
Additions
554 
At 31 August 2024
18,183 
Depreciation
At 1 September 2023
17,403 
Charge for the year
283 
At 31 August 2024
17,686 
Net book value
At 31 August 2024
497 
At 31 August 2023
226 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,260 
- 
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CRYSTAL SQUID LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,314 
4,615 
Trade creditors
739 
740 
Taxes and social security
17,585 
21,692 
21,638 
27,047 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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