CRESSOFT CONSULTANCY LIMITED Filleted Accounts Cover |
Company No. 07628636 | |||||||||
CRESSOFT CONSULTANCY LIMITED Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 May 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
H.Z. Celep | |||||||||
Y.K. Ediz | |||||||||
Signed on behalf of the board | |||||||||
H.Z. Celep | |||||||||
Director | |||||||||
20 February 2025 |
CRESSOFT CONSULTANCY LIMITED Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 20 February 2025 and signed on its behalf by: | ||||||||||
H.Z. Celep | ||||||||||
Director | ||||||||||
20 February 2025 |
CRESSOFT CONSULTANCY LIMITED Notes to the Accounts Registrar |
for the year ended 31 May 2024 | ||||||||||||||
1 | General information | |||||||||||||
CRESSOFT CONSULTANCY LIMITED is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 07628636 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Foreign currencies | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 June 2023 | ||||||||||||||
Additions | ||||||||||||||
At 31 May 2024 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 June 2023 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 May 2024 | ||||||||||||||
Net book values | ||||||||||||||
At 31 May 2024 | ||||||||||||||
At 31 May 2023 | 1,835 | |||||||||||||
5 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Loans to directors | ||||||||||||||
Other debtors | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Taxes and social security | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ||||||||||||||
7 | Share Capital | |||||||||||||
100 Ordinary shares each with a nominal value of £1 have been allocated, called up and fully paid | ||||||||||||||
8 | Reserves | |||||||||||||
9 | Advances and credits to directors | |||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
At 1 June 2023 | ||||||||||||||
Advanced in the period | ||||||||||||||
Amounts repaid in the period | ||||||||||||||
At 31 May 2024 | ||||||||||||||