1 August 2023 false No description of principal activity Taxfiler 2024.6 11477476business:PrivateLimitedCompanyLtd2023-08-012024-07-31 114774762023-07-31 114774762023-08-012024-07-31 11477476business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 11477476business:FilletedAccounts2023-08-012024-07-31 114774762024-07-31 11477476business:Director12023-08-012024-07-31 11477476business:Director22023-08-012024-07-31 11477476business:RegisteredOffice2023-08-012024-07-31 11477476core:WithinOneYear2024-07-31 11477476core:AfterOneYear2024-07-31 11477476core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 11477476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 11477476core:PreviouslyStatedAmount2024-07-31 11477476business:SmallEntities2023-08-012024-07-31 11477476countries:EnglandWales2023-08-012024-07-31 11477476core:FurnitureFittings2023-07-31 11477476core:FurnitureFittings2024-07-31 11477476core:FurnitureFittings2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11477476 (England and Wales)
CRIMSORA LIMITED Unaudited accounts for the year ended 31 July 2024
CRIMSORA LIMITED Unaudited accounts Contents
Page
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CRIMSORA LIMITED Company Information for the year ended 31 July 2024
Directors
Mustafa ANWAR Herman INTHUVARMAN
Company Number
11477476 (England and Wales)
Registered Office
115 Leggatts Way Watford Hertfordshire WD24 5NQ England
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CRIMSORA LIMITED Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,492 
Current assets
Cash at bank and in hand
28 
Creditors: amounts falling due within one year
57 
Net current assets
85 
Total assets less current liabilities
1,577 
Creditors: amounts falling due after more than one year
(35,806)
Net liabilities
(34,229)
Capital and reserves
Called up share capital
(2)
Profit and loss account
(34,227)
Shareholders' funds
(34,229)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by
Mustafa ANWAR Director Company Registration No. 11477476
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CRIMSORA LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CRIMSORA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11477476. The registered office is 115 Leggatts Way, Watford, Hertfordshire, WD24 5NQ, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,860 
At 31 July 2024
2,860 
Depreciation
At 1 August 2023
1,105 
Charge for the year
263 
At 31 July 2024
1,368 
Net book value
At 31 July 2024
1,492 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
(4,307)
Accruals
4,250 
(57)
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
35,806 
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CRIMSORA LIMITED Notes to the Accounts for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 0.
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