Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 10297639 Mrs Butura IRINA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10297639 2022-07-31 10297639 2023-07-31 10297639 2022-08-01 2023-07-31 10297639 frs-core:CurrentFinancialInstruments 2023-07-31 10297639 frs-core:Non-currentFinancialInstruments 2023-07-31 10297639 frs-core:ShareCapital 2023-07-31 10297639 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 10297639 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10297639 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10297639 frs-bus:SmallEntities 2022-08-01 2023-07-31 10297639 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10297639 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10297639 frs-bus:Director1 2022-08-01 2023-07-31 10297639 frs-countries:EnglandWales 2022-08-01 2023-07-31 10297639 2021-07-31 10297639 2022-07-31 10297639 2021-08-01 2022-07-31 10297639 frs-core:CurrentFinancialInstruments 2022-07-31 10297639 frs-core:Non-currentFinancialInstruments 2022-07-31 10297639 frs-core:ShareCapital 2022-07-31 10297639 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 10297639
CRISTAL CRIS LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10297639
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,044 4,044
Cash at bank and in hand 9,028 9,028
13,072 13,072
Creditors: Amounts Falling Due Within One Year 5 (11 ) (11 )
NET CURRENT ASSETS (LIABILITIES) 13,061 13,061
TOTAL ASSETS LESS CURRENT LIABILITIES 13,061 13,061
Creditors: Amounts Falling Due After More Than One Year 6 (11,547 ) (11,547 )
NET ASSETS 1,514 1,514
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,513 1,513
SHAREHOLDERS' FUNDS 1,514 1,514
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Butura IRINA
Director
17/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CRISTAL CRIS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10297639 . The registered office is 31 Dudley Close, Chafford Hundred, Grays, RM16 6PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 4,044 4,044
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 11 11
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Trade creditors 547 547
Bank loans 11,000 11,000
11,547 11,547
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2