2023-08-012024-07-312024-07-31false04475348CRITICAL DETAILS 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CRITICAL DETAILS LTD

Registered Number
04475348
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

CRITICAL DETAILS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

ATKINSON, John Simon

Company Secretary

ATKINSON, Fiona Ann

Registered Address

Excel House
3 Duke Street
Bedford
MK40 3HR

Registered Number

04475348 (England and Wales)
CRITICAL DETAILS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,2307,513
7,2307,513
Current assets
Debtors59,440-
Cash at bank and on hand6,23795,997
65,67795,997
Creditors amounts falling due within one year4(4,341)(14,041)
Net current assets (liabilities)61,33681,956
Total assets less current liabilities68,56689,469
Net assets68,56689,469
Capital and reserves
Called up share capital11
Profit and loss account68,56589,468
Shareholders' funds68,56689,469
The financial statements were approved and authorised for issue by the Director on 4 March 2025, and are signed on its behalf by:
ATKINSON, John Simon
Director
Registered Company No. 04475348
CRITICAL DETAILS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 231,37430,05531,429
Additions-1,5961,596
At 31 July 241,37431,65133,025
Depreciation and impairment
At 01 August 231,37422,54223,916
Charge for year-1,8791,879
At 31 July 241,37424,42125,795
Net book value
At 31 July 24-7,2307,230
At 31 July 23-7,5137,513
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security3,44113,441
Accrued liabilities and deferred income900600
Total4,34114,041
5.Creditors: amounts due after one year