Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09307967 Mr Mehdi Rezaie Mr Mehdi Rezaie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09307967 2023-11-30 09307967 2024-11-30 09307967 2023-12-01 2024-11-30 09307967 frs-core:Non-currentFinancialInstruments 2024-11-30 09307967 frs-core:ComputerEquipment 2024-11-30 09307967 frs-core:ComputerEquipment 2023-12-01 2024-11-30 09307967 frs-core:ComputerEquipment 2023-11-30 09307967 frs-core:FurnitureFittings 2024-11-30 09307967 frs-core:FurnitureFittings 2023-12-01 2024-11-30 09307967 frs-core:FurnitureFittings 2023-11-30 09307967 frs-core:ShareCapital 2024-11-30 09307967 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09307967 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09307967 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09307967 frs-bus:SmallEntities 2023-12-01 2024-11-30 09307967 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09307967 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09307967 frs-bus:Director1 2023-12-01 2024-11-30 09307967 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 09307967 frs-countries:EnglandWales 2023-12-01 2024-11-30 09307967 2022-11-30 09307967 2023-11-30 09307967 2022-12-01 2023-11-30 09307967 frs-core:Non-currentFinancialInstruments 2023-11-30 09307967 frs-core:ShareCapital 2023-11-30 09307967 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09307967
Crystalline Planning Consultants Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
James Khan
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09307967
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,107 9,895
9,107 9,895
CURRENT ASSETS
Debtors 1,829 1,639
Cash at bank and in hand 2,534 4,321
4,363 5,960
Creditors: Amounts Falling Due Within One Year (61,374 ) (34,848 )
NET CURRENT ASSETS (LIABILITIES) (57,011 ) (28,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,904 ) (18,993 )
Creditors: Amounts Falling Due After More Than One Year (9,194 ) (13,336 )
NET LIABILITIES (57,098 ) (32,329 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (57,099 ) (32,330 )
SHAREHOLDERS' FUNDS (57,098) (32,329)
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mehdi Rezaie
Director
19/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Crystalline Planning Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09307967 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 4,922 18,161 23,083
Additions 417 1,406 1,823
As at 30 November 2024 5,339 19,567 24,906
Depreciation
As at 1 December 2023 2,228 10,960 13,188
Provided during the period 752 1,859 2,611
As at 30 November 2024 2,980 12,819 15,799
Net Book Value
As at 30 November 2024 2,359 6,748 9,107
As at 1 December 2023 2,694 7,201 9,895
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5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
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