1 August 2023 v2025.5.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP135096022023-08-012024-07-31135096022024-07-31135096022023-07-3113509602core:WithinOneYear2024-07-3113509602core:WithinOneYear2023-07-3113509602core:ShareCapital2024-07-3113509602core:ShareCapital2023-07-3113509602core:RetainedEarningsAccumulatedLosses2024-07-3113509602core:RetainedEarningsAccumulatedLosses2023-07-3113509602bus:Director12023-08-012024-07-3113509602bus:RegisteredOffice2023-08-012024-07-3113509602core:AfterOneYear2023-07-311350960212023-08-012024-07-3113509602countries:EnglandWales2023-08-012024-07-3113509602bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113509602bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113509602bus:SmallEntities2023-08-012024-07-3113509602bus:FullAccounts2023-08-012024-07-31
Company registration number:
13509602
Crome London Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Crome London Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Crome London Limited
Year ended
31 July 2024
As described on the statement of financial position, the Board of Directors of
Crome London Limited
are responsible for the preparation of the
financial statements
for the year ended
31 July 2024
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Assist Accountants Limited TA Proficient Tax
Crome London Limited
Statement of Financial Position
31 July 2024
20242023
Note££
Current assets    
Debtors 4
72,550
 
73,600
 
Cash at bank and in hand
457
 
56
 
73,007
 
73,656
 
Creditors: amounts falling due within one year 5
(76,710
)
(76,710
)
Net current liabilities
(3,703
)
(3,054
)
Total assets less current liabilities (3,703 ) (3,054 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(3,803
)
(3,154
)
Shareholders deficit
(3,703
)
(3,054
)
No significant accounting transactions as defined by section 1169 of the Companies Act 2006 occurred in the current year.
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
29 January 2025
, and are signed on behalf of the board by:
A Ridha
Director
Company registration number:
13509602
Crome London Limited
Notes to the Financial Statements
Year ended
31 July 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
36 James Street
,
London
,
W1U 1ES
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4 Debtors

20242023
££
Amounts owed by group undertakings and undertakings in which the company has a participating interest
72,450
 
73,500
 
Other debtors
100
 
100
 
72,550
 
73,600
 
The debtors above include the following amounts falling due after more than one year:
20242023
££
Amounts owed by group undertakings and undertakings in which the company has a participating interest -  
73,500
 

5 Creditors: amounts falling due within one year

20242023
££
Amounts owed to group undertakings and undertakings in which the company has a participating interest
76,350
 
76,350
 
Other creditors
360
 
360
 
76,710
 
76,710