Registered number
06317159
Crystal Integrated Solutions Limited
Filleted Accounts
31 July 2024
Crystal Integrated Solutions Limited
Registered number: 06317159
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 3,397 4,529
Current assets
Debtors 4 1,590 2,728
Cash at bank and in hand 13,778 17,962
15,368 20,690
Creditors: amounts falling due within one year 5 (3,234) (3,036)
Net current assets 12,134 17,654
Net assets 15,531 22,183
Capital and reserves
Called up share capital 2 2
Profit and loss account 15,529 22,181
Shareholders' funds 15,531 22,183
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Debra Bradley
Director
Approved by the board on 25 February 2025
Crystal Integrated Solutions Limited
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover includes revenue earned and receivable from rendering of services and property rental.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided to write off the cost of each asset evenly over its expected useful life, as follows:
Fixtures and fittings 20% straight line
Equipment 25% straight line
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures & fittings Equipment Total
£ £ £
Cost
At 1 August 2023 27,883 7,363 35,246
At 31 July 2024 27,883 7,363 35,246
Depreciation
At 1 August 2023 23,354 7,363 30,717
Charge for the year 1,132 - 1,132
At 31 July 2024 24,486 7,363 31,849
Net book value
At 31 July 2024 3,397 - 3,397
At 31 July 2023 4,529 - 4,529
4 Debtors 2024 2023
£ £
Trade debtors 1,590 1,195
Other debtors - 1,533
1,590 2,728
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs - 116
Other creditors 3,234 2,920
3,234 3,036
6 Other information
Crystal Integrated Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
128 Windsor Road
Maidenhead
Berkshire
SL6 2DW
Crystal Integrated Solutions Limited 06317159 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Debra Bradley No description of principal activity 06317159 2022-08-01 2023-07-31 06317159 core:WithinOneYear 2023-07-31 06317159 core:ShareCapital 2023-07-31 06317159 core:RetainedEarningsAccumulatedLosses 2023-07-31 06317159 2023-08-01 2024-07-31 06317159 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06317159 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06317159 bus:Director40 2023-08-01 2024-07-31 06317159 core:LandBuildings 2023-08-01 2024-07-31 06317159 core:PlantMachinery 2023-08-01 2024-07-31 06317159 countries:England 2023-08-01 2024-07-31 06317159 bus:FRS102 2023-08-01 2024-07-31 06317159 bus:FilletedAccounts 2023-08-01 2024-07-31 06317159 2024-07-31 06317159 core:WithinOneYear 2024-07-31 06317159 core:ShareCapital 2024-07-31 06317159 core:RetainedEarningsAccumulatedLosses 2024-07-31 06317159 core:LandBuildings 2024-07-31 06317159 core:PlantMachinery 2024-07-31 06317159 2023-07-31 06317159 core:LandBuildings 2023-07-31 06317159 core:PlantMachinery 2023-07-31 iso4217:GBP xbrli:pure