Company Registration No. 15214809 (England and Wales)
Crux Underwriting Ltd
Unaudited accounts
for the period from 17 October 2023 to 31 December 2024
Crux Underwriting Ltd
Unaudited accounts
Contents
Crux Underwriting Ltd
Company Information
for the period from 17 October 2023 to 31 December 2024
Directors
Yvonne Costello
Robert William Edward Dimsey
Graham Andrew Elliott
Mike O'Connor
Charles Robert Mcqueen Grant Rowley
Company Number
15214809 (England and Wales)
Registered Office
Collyers Farm
Lickfold
Petworth
GU28 9DU
United Kingdom
Crux Underwriting Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
48,522
Creditors: amounts falling due within one year
(1,225,722)
Net current liabilities
(1,104,462)
Net liabilities
(1,100,355)
Profit and loss account
(1,100,356)
Shareholders' funds
(1,100,355)
For the period ending 31 December 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 30 April 2025 and were signed on its behalf by
Graham Andrew Elliott
Director
Company Registration No. 15214809
Crux Underwriting Ltd
Notes to the Accounts
for the period from 17 October 2023 to 31 December 2024
Crux Underwriting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15214809. The registered office is Collyers Farm, Lickfold, Petworth, GU28 9DU, United Kingdom.
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.
These financial statements for the period from 17 October 2023 to 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 October 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Charge for the period
1,390
Crux Underwriting Ltd
Notes to the Accounts
for the period from 17 October 2023 to 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
48,159
6
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
1,206,404
Taxes and social security
233
7
Average number of employees
During the period the average number of employees was 0.