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Registered Number: 08333193
England and Wales

 

 

 

CRYSTAL CLEAR PSYCHICS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 25,800    25,800 
25,800    25,800 
Current assets      
Debtors 71,433    15,673 
Cash at bank and in hand 107,990    176,733 
179,423    192,406 
Creditors: amount falling due within one year (119,974)   (128,573)
Net current assets 59,449    63,833 
 
Total assets less current liabilities 85,249    89,633 
Creditors: amount falling due after more than one year (21,154)   (21,153)
Net assets 64,095    68,480 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 64,094    68,479 
Shareholders' funds 64,095    68,480 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 January 2025 and were signed on its behalf by:


-------------------------------
Waqas Afzaal
Director
1
General Information
Crystal Clear Psychics Limited is a private company, limited by shares, registered in England and Wales, registration number 08333193, registration address 40 Holmefield Court Belsize Grove, London, England, NW3 4TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The company has cash resources and has no requirement for external funding. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. He continues to believe that the going concern basis of accounting is appropriate in preparing the annual financial statements.

Turnover
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.
During the year 23.3% (2022 - 28.5%) of the company's turnover related to exports.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 19 (2023 : 19).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 25,800    25,800 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2024 25,800    25,800 

4.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2