1 February 2023 false No description of principal activity Taxfiler 2024.6 13143353business:PrivateLimitedCompanyLtd2023-02-012024-03-31 131433532023-01-31 131433532023-02-012024-03-31 13143353business:AuditExempt-NoAccountantsReport2023-02-012024-03-31 13143353business:FilletedAccounts2023-02-012024-03-31 131433532024-03-31 13143353business:Director12023-02-012024-03-31 13143353business:Director22023-02-012024-03-31 13143353business:Director32023-02-012024-03-31 13143353business:RegisteredOffice2023-02-012024-03-31 131433532023-01-31 13143353core:WithinOneYear2024-03-31 13143353core:WithinOneYear2023-01-31 13143353core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13143353core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13143353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13143353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13143353core:PreviouslyStatedAmount2024-03-31 13143353core:PreviouslyStatedAmount2023-01-31 13143353business:SmallEntities2023-02-012024-03-31 13143353countries:EnglandWales2023-02-012024-03-31 13143353core:ComputerEquipment2023-02-012024-03-31 13143353core:ComputerEquipment2023-01-31 13143353core:ComputerEquipment2024-03-31 131433532022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13143353 (England and Wales)
Crack Creative Company Limited Unaudited accounts for the period from 1 February 2023 to 31 March 2024
Crack Creative Company Limited Unaudited accounts Contents
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Crack Creative Company Limited Company Information for the period from 1 February 2023 to 31 March 2024
Directors
Jacob Tristan Applebee Duncan Harrison Luke John Sutton
Company Number
13143353 (England and Wales)
Registered Office
410, The Archives Unit 10 High Cross Centre Fountayne Rd London N15 4BE United Kingdom
Accountants
Link Stone Advisory Limited 2 Russell Street Bath BA1 2QF
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Crack Creative Company Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,150 
- 
Current assets
Debtors
70,200 
32,032 
Cash at bank and in hand
31,265 
62,605 
101,465 
94,637 
Creditors: amounts falling due within one year
(53,524)
(55,679)
Net current assets
47,941 
38,958 
Net assets
53,091 
38,958 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
53,081 
38,948 
Shareholders' funds
53,091 
38,958 
For the period ending 31 March 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 28 November 2024 and were signed on its behalf by
Jacob Tristan Applebee Director Company Registration No. 13143353
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Crack Creative Company Limited Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
1
Statutory information
Crack Creative Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13143353. The registered office is 410, The Archives, Unit 10 High Cross Centre, Fountayne Rd, London, N15 4BE, United Kingdom.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
- 
Additions
6,174 
At 31 March 2024
6,174 
Depreciation
Charge for the period
1,024 
At 31 March 2024
1,024 
Net book value
At 31 March 2024
5,150 
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Crack Creative Company Limited Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
316 
- 
Trade debtors
45,347 
32,032 
Accrued income and prepayments
24,537 
- 
70,200 
32,032 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
11,069 
Trade creditors
14,794 
19,446 
Taxes and social security
34,331 
20,974 
Loans from directors
3,849 
3,390 
Accruals
550 
800 
53,524 
55,679 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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