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Registered number: 12003743
Cris Services (UK) Ltd
Financial Statements
For The Year Ended 31 October 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—5
Page 1
Statement of Financial Position
Registered number: 12003743
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 53,882 52,416
53,882 52,416
CURRENT ASSETS
Debtors 5 810,588 774,508
Cash at bank and in hand 8,459 1,602
819,047 776,110
Creditors: Amounts Falling Due Within One Year 6 (562,427 ) (419,574 )
NET CURRENT ASSETS (LIABILITIES) 256,620 356,536
TOTAL ASSETS LESS CURRENT LIABILITIES 310,502 408,952
Creditors: Amounts Falling Due After More Than One Year 7 (73,646 ) (84,447 )
NET ASSETS 236,856 324,505
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement 236,756 324,405
SHAREHOLDERS' FUNDS 236,856 324,505
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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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr V Calina
Director
27/05/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Cris Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12003743 . The registered office is 18 Armstrong Crescent, Barnet, Hertfordshire, EN4 9BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on reducing balance
Fixtures & Fittings 20% on reducing balance
Computer Equipment 20% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2023 57,059 2,030 10,417 69,506
Additions 60,770 - 1,349 62,119
Disposals (57,059 ) - (2,905 ) (59,964 )
As at 31 October 2024 60,770 2,030 8,861 71,661
Depreciation
As at 1 November 2023 11,412 1,199 4,479 17,090
Provided during the period 12,154 166 2,686 15,006
Disposals (11,412 ) - (2,905 ) (14,317 )
As at 31 October 2024 12,154 1,365 4,260 17,779
Net Book Value
As at 31 October 2024 48,616 665 4,601 53,882
As at 1 November 2023 45,647 831 5,938 52,416
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 747,132 716,464
Other debtors 63,456 58,044
810,588 774,508
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 484,086 319,978
Other creditors 2,000 10,960
Taxation and social security 76,341 88,636
562,427 419,574
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7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 15,750 24,750
Audi Financial Service Loan - 59,697
Volkswagan Financial Service Loan 57,896 -
73,646 84,447
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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