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Company Registration No. 09811101 (England and Wales)
Crisana Limited Unaudited accounts for the year ended 31 October 2024
Crisana Limited Unaudited accounts Contents
Page
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Crisana Limited Company Information for the year ended 31 October 2024
Director
Bogdan Vasile Burlacu
Company Number
09811101 (England and Wales)
Registered Office
12A Gaitskell Close Maltby Rotherham S66 7JR England
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Crisana Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,771 
2,140 
Current assets
Debtors
3,611 
- 
Cash at bank and in hand
2,070 
71 
5,681 
71 
Creditors: amounts falling due within one year
(20,847)
(6,827)
Net current liabilities
(15,166)
(6,756)
Total assets less current liabilities
(1,395)
(4,616)
Creditors: amounts falling due after more than one year
(18,242)
(5,167)
Net liabilities
(19,637)
(9,783)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,737)
(9,883)
Shareholders' funds
(19,637)
(9,783)
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 19 March 2025 and were signed on its behalf by
Bogdan Vasile Burlacu Director Company Registration No. 09811101
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Crisana Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Crisana Limited is a private company, limited by shares, registered in England and Wales, registration number 09811101. The registered office is 12A Gaitskell Close, Maltby, Rotherham, S66 7JR, England.
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:
Plant & machinery
Over 5 Years
Motor vehicles
Over 5 Years for new and 3 years for 2nd hand
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
3,806 
5,100 
8,906 
Additions
- 
16,750 
16,750 
At 31 October 2024
3,806 
21,850 
25,656 
Depreciation
At 1 November 2023
2,674 
4,092 
6,766 
Charge for the year
761 
4,358 
5,119 
At 31 October 2024
3,435 
8,450 
11,885 
Net book value
At 31 October 2024
371 
13,400 
13,771 
At 31 October 2023
1,132 
1,008 
2,140 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,611 
- 
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Crisana Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,000 
2,000 
Trade creditors
26 
- 
Loans from directors
17,873 
4,374 
Accruals
948 
453 
20,847 
6,827 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,167 
5,167 
Obligations under finance leases and hire purchase contracts
15,075 
- 
18,242 
5,167 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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