1 March 2023 false No description of principal activity Taxfiler 2024.6 11829789business:PrivateLimitedCompanyLtd2023-03-012024-02-28 118297892023-02-28 118297892023-03-012024-02-28 11829789business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 11829789business:FilletedAccounts2023-03-012024-02-28 118297892024-02-28 11829789business:Director12023-03-012024-02-28 11829789business:RegisteredOffice2023-03-012024-02-28 118297892023-02-28 11829789core:WithinOneYear2024-02-28 11829789core:WithinOneYear2023-02-28 11829789core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11829789core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11829789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11829789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11829789core:PreviouslyStatedAmount2024-02-28 11829789core:PreviouslyStatedAmount2023-02-28 11829789business:SmallEntities2023-03-012024-02-28 11829789countries:EnglandWales2023-03-012024-02-28 11829789core:FurnitureFittings2023-03-012024-02-28 11829789core:FurnitureFittings2023-02-28 11829789core:FurnitureFittings2024-02-28 118297892022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11829789 (England and Wales)
Crest Diamonds Health System Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Crest Diamonds Health System Limited Unaudited accounts Contents
Page
- 2 -
Crest Diamonds Health System Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Princess Adeola Johnson
Company Number
11829789 (England and Wales)
Registered Office
224 224 Bounces Road London N9 8LA United Kingdom
Accountants
ABR Chartered Accountants 37th Floor Canada Square London E14 5AA
- 3 -
Crest Diamonds Health System Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,158 
1,448 
Current assets
Debtors
1,500 
- 
Cash at bank and in hand
48 
4,733 
1,548 
4,733 
Creditors: amounts falling due within one year
(1,931)
(2,704)
Net current (liabilities)/assets
(383)
2,029 
Net assets
775 
3,477 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
774 
3,476 
Shareholders' funds
775 
3,477 
For the period ending 28 February 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 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 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
Princess Adeola Johnson Director Company Registration No. 11829789
- 4 -
Crest Diamonds Health System Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Crest Diamonds Health System Limited is a private company, limited by shares, registered in England and Wales, registration number 11829789. The registered office is 224 224 Bounces Road, London, N9 8LA, 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.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,210 
At 28 February 2024
2,210 
Depreciation
At 1 March 2023
762 
Charge for the period
290 
At 28 February 2024
1,052 
Net book value
At 28 February 2024
1,158 
At 28 February 2023
1,448 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,500 
- 
- 5 -
Crest Diamonds Health System Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
518 
524 
Loans from directors
613 
2,180 
Accruals
800 
- 
1,931 
2,704 
7
Transactions with related parties
The total loans advanced to Princess Adeola Johnson, the director of the company amounts to £1,500. This loan is repayable on demand and subject to interest at 3% per annum. The loan remains outstanding as of the balance sheet date.
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 6 -