1 November 2023 false No description of principal activity Taxfiler 2024.6 13691114business:PrivateLimitedCompanyLtd2023-11-012024-10-31 136911142023-10-31 136911142023-11-012024-10-31 13691114business:AuditExemptWithAccountantsReport2023-11-012024-10-31 13691114business:FilletedAccounts2023-11-012024-10-31 136911142024-10-31 136911142023-10-31 13691114core:WithinOneYear2024-10-31 13691114core:WithinOneYear2023-10-31 13691114core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13691114core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 13691114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13691114core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13691114core:PreviouslyStatedAmount2024-10-31 13691114core:PreviouslyStatedAmount2023-10-31 13691114business:SmallEntities2023-11-012024-10-31 13691114business:Director12023-11-012024-10-31 13691114countries:EnglandWales2023-11-012024-10-31 13691114business:RegisteredOffice2023-11-012024-10-31 13691114core:ComputerEquipment2023-11-012024-10-31 13691114core:ComputerEquipment2023-10-31 13691114core:ComputerEquipment2024-10-31 136911142022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13691114 (England and Wales)
Crolytics Ltd Unaudited accounts for the year ended 31 October 2024
Crolytics Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46 
327 
Current assets
Cash at bank and in hand
825 
1,434 
Creditors: amounts falling due within one year
(648)
(1,198)
Net current assets
177 
236 
Net assets
223 
563 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
221 
561 
Shareholders' funds
223 
563 
For the year ending 31 October 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 his 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 7 February 2025 and were signed on its behalf by
M H Sanderson Director Company Registration No. 13691114
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Crolytics Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Crolytics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13691114. The registered office is 13 Nursery Road, Tunbridge Wells, TN4 9BY, 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 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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
840 
At 31 October 2024
840 
Depreciation
At 1 November 2023
513 
Charge for the year
281 
At 31 October 2024
794 
Net book value
At 31 October 2024
46 
At 31 October 2023
327 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
397 
Loans from directors
588 
621 
Accruals
60 
180 
648 
1,198 
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Crolytics Ltd Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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