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Company Registration No. 06229274 (England and Wales)
CRYSTALIFE LIMITED Unaudited accounts for the year ended 30 April 2024
CRYSTALIFE LIMITED Unaudited accounts Contents
Page
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CRYSTALIFE LIMITED Company Information for the year ended 30 April 2024
Directors
Dr. Chukwudi Prince Ukpaka Dr. Sandra Ukpaka
Company Number
06229274 (England and Wales)
Registered Office
40 TAVISTOCK ROAD LAINDON ESSEX SS15 5QG
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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CRYSTALIFE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
53,311 
44,078 
Cash at bank and in hand
12,633 
21,742 
65,944 
65,820 
Creditors: amounts falling due within one year
(2,003)
(2,302)
Net current assets
63,941 
63,518 
Total assets less current liabilities
63,941 
63,518 
Creditors: amounts falling due after more than one year
(14,364)
(16,213)
Net assets
49,577 
47,305 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
49,576 
47,304 
Shareholders' funds
49,577 
47,305 
For the year ending 30 April 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 January 2025 and were signed on its behalf by
Dr. Chukwudi Prince Ukpaka Director Company Registration No. 06229274
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CRYSTALIFE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
CRYSTALIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06229274. The registered office is 40 TAVISTOCK ROAD, LAINDON, ESSEX, SS15 5QG.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,995 
At 30 April 2024
5,995 
Depreciation
At 1 May 2023
5,995 
At 30 April 2024
5,995 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,853 
19,173 
Other debtors
38,458 
24,905 
53,311 
44,078 
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CRYSTALIFE LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,003 
2,302 
Loans from directors
1,000 
- 
2,003 
2,302 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,364 
16,213 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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