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REGISTERED NUMBER: 06449604















Financial Statements for the Year Ended 30 November 2024

for

CRYSTAL TOUCH LIMITED

CRYSTAL TOUCH LIMITED (REGISTERED NUMBER: 06449604)

Contents of the Financial Statements
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CRYSTAL TOUCH LIMITED

Company Information
for the Year Ended 30 November 2024







DIRECTORS: E V Audu
Mrs P Audu





REGISTERED OFFICE: Unit 5 Daisy Business Park
19 - 35 Sylvan Grove
London
SE15 1PD





REGISTERED NUMBER: 06449604





ACCOUNTANTS: Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
North Finchley
London
N12 8QJ

CRYSTAL TOUCH LIMITED (REGISTERED NUMBER: 06449604)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,512 9,825

CURRENT ASSETS
Debtors 5 16,500 36,148
Cash at bank 9,249 266
25,749 36,414
CREDITORS
Amounts falling due within one year 6 41,681 50,476
NET CURRENT LIABILITIES (15,932 ) (14,062 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,420

)

(4,237

)

CREDITORS
Amounts falling due after more than one
year

7

-

2,745
NET LIABILITIES (9,420 ) (6,982 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 (9,520 ) (7,082 )
SHAREHOLDERS' FUNDS (9,420 ) (6,982 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CRYSTAL TOUCH LIMITED (REGISTERED NUMBER: 06449604)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:




Mrs P Audu - Director



E V Audu - Director


CRYSTAL TOUCH LIMITED (REGISTERED NUMBER: 06449604)

Notes to the Financial Statements
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Crystal Touch Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fix. fittings & equipment - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CRYSTAL TOUCH LIMITED (REGISTERED NUMBER: 06449604)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 20 ) .

4. TANGIBLE FIXED ASSETS
Fix.
fittings Motor Computer
& equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023
and 30 November 2024 2,225 17,495 6,510 26,230
DEPRECIATION
At 1 December 2023 1,916 8,376 6,113 16,405
Charge for year 78 3,040 195 3,313
At 30 November 2024 1,994 11,416 6,308 19,718
NET BOOK VALUE
At 30 November 2024 231 6,079 202 6,512
At 30 November 2023 309 9,119 397 9,825

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Motor
vehicles
£   
COST
At 1 December 2023
and 30 November 2024 17,495
NET BOOK VALUE
At 30 November 2024 17,495
At 30 November 2023 17,495

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 16,500 16,545
Other debtors - 19,603
16,500 36,148

CRYSTAL TOUCH LIMITED (REGISTERED NUMBER: 06449604)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts (see note 8) 4,250 -
Trade creditors - 1
VAT 18,751 41,197
PAYE control account 4,485 4,495
Employee's Pension - 905
Directors' current accounts 14,195 3,878
41,681 50,476

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans (see note 8) - 2,745

8. LOANS

An analysis of the maturity of loans is given below:

30.11.24 30.11.23
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,250 -

Amounts falling due between one and two years:
Bank loans - 1-2 years - 2,745

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1 December 2023 (7,082 )
Deficit for the year (2,438 )
At 30 November 2024 (9,520 )