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Company Registration No. 09076236 (England and Wales)
Crozdesk Ltd Unaudited accounts for the year ended 31 March 2024
Crozdesk Ltd Unaudited accounts Contents
Page
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Crozdesk Ltd Company Information for the year ended 31 March 2024
Directors
Benjamin Aston Joe Aston
Company Number
09076236 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
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Crozdesk Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,499 
3,702 
Current assets
Debtors
18,569 
116,837 
Cash at bank and in hand
126,814 
14,267 
145,383 
131,104 
Creditors: amounts falling due within one year
(35,548)
(47,814)
Net current assets
109,835 
83,290 
Net assets
113,334 
86,992 
Capital and reserves
Called up share capital
570 
570 
Share premium
849,896 
849,896 
Capital redemption reserve
108,366 
108,366 
Profit and loss account
(845,498)
(871,840)
Shareholders' funds
113,334 
86,992 
For the year 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 20 August 2024 and were signed on its behalf by
Benjamin Aston Director Company Registration No. 09076236
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Crozdesk Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Crozdesk Ltd is a private company, limited by shares, registered in England and Wales, registration number 09076236. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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:
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.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Crozdesk Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
5,035 
9,620 
14,655 
Additions
- 
1,719 
1,719 
At 31 March 2024
5,035 
11,339 
16,374 
Depreciation
At 1 April 2023
4,572 
6,381 
10,953 
Charge for the year
133 
1,789 
1,922 
At 31 March 2024
4,705 
8,170 
12,875 
Net book value
At 31 March 2024
330 
3,169 
3,499 
At 31 March 2023
463 
3,239 
3,702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
18,569 
7,754 
Trade debtors
- 
96,280 
Accrued income and prepayments
- 
12,803 
18,569 
116,837 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
78 
Taxes and social security
11,158 
11,367 
Other creditors
2,517 
20,724 
Accruals
21,873 
729 
Deferred income
- 
14,916 
35,548 
47,814 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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