Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312024-05-31true2023-06-013No description of principal activityfalse3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12013879 2023-06-01 2024-05-31 12013879 2022-06-01 2023-05-31 12013879 2024-05-31 12013879 2023-05-31 12013879 c:Director1 2023-06-01 2024-05-31 12013879 c:Director2 2023-06-01 2024-05-31 12013879 c:Director3 2023-06-01 2024-05-31 12013879 c:RegisteredOffice 2023-06-01 2024-05-31 12013879 d:CurrentFinancialInstruments 2024-05-31 12013879 d:CurrentFinancialInstruments 2023-05-31 12013879 d:Non-currentFinancialInstruments 2024-05-31 12013879 d:Non-currentFinancialInstruments 2023-05-31 12013879 c:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12013879 c:FullAccounts 2023-06-01 2024-05-31 12013879 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12013879 c:Micro-entities 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 12013879









CLUE CRACKER LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

 
CLUE CRACKER LIMITED
 
 
COMPANY INFORMATION


Directors
I, Refet 
T A Swift 
B J S Thornton 




Registered number
12013879



Registered office
26 Medway Meadows

East Peckham

Tonbridge

Kent

TN12 5HJ




Accountants
Mesher and Stevens Limited

65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS





 
CLUE CRACKER LIMITED
 

CONTENTS



Page
Accountants' Report
1
Profit and Loss Account
2
Balance Sheet
3


 
CLUE CRACKER LIMITED
 
 
  
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CLUE CRACKER LIMITED
FOR THE YEAR ENDED 31 MAY 2024

You consider that the Company is exempt from an audit for the year ended 31 May 2024. You have acknowledged, on the Balance Sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Mesher and Stevens Limited
 
65 Bishops Oak Ride
Tonbridge
Kent
TN10 3NS
11 February 2025
Page 1

 
CLUE CRACKER LIMITED
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2024

2024
2023
£
£

Turnover
  
347,489
276,606

Cost of raw materials and consumables
  
(26,400)
(8,509)

Staff costs
  
(86,658)
(44,550)

Other charges
  
(222,690)
(200,329)

Tax
  
(2,231)
(4,411)

Profit
  
9,510
18,807

Page 2

 
CLUE CRACKER LIMITED
REGISTERED NUMBER: 12013879

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Current assets
125,965
127,708

Creditors: amounts falling due within one year
(20,711)
(28,996)

Net current assets
 
 
105,254
 
 
98,712

Total assets less current liabilities
105,254
98,712

Creditors: amounts falling due after more than one year
(3,732)
(6,700)


Net assets
101,522
92,012



Capital and reserves
101,522
92,012


Notes


General information

The company is a private company limited by shares registered in England, The registered number is 12013879 and the registered office is 26 Medway Meadows, East Peckham, Tonbridge, Kent TN12 5HJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 February 2025.




T A Swift
Director

 
Page 3