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REGISTERED NUMBER: 09546031 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

FOR

CRAZY COOK LTD

CRAZY COOK LTD (REGISTERED NUMBER: 09546031)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CRAZY COOK LTD

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024







DIRECTOR: Mr Y A Osman





REGISTERED OFFICE: 1st Floor 16-20 High Road
London
N22 6BX





REGISTERED NUMBER: 09546031 (England and Wales)





ACCOUNTANTS: AGK Partners
Chartered Accountants
1 Kings Avenue
London
N21 3NA

CRAZY COOK LTD (REGISTERED NUMBER: 09546031)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 216,182 665,638

CURRENT ASSETS
Inventories 36,750 31,838
Debtors 5 308,699 82,687
Cash at bank and in hand 22,837 108,295
368,286 222,820
CREDITORS
Amounts falling due within one year 6 401,455 455,607
NET CURRENT LIABILITIES (33,169 ) (232,787 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,013

432,851

CREDITORS
Amounts falling due after more than one year 7 (62,452 ) (125,333 )

PROVISIONS FOR LIABILITIES 8 (41,075 ) (105,666 )
NET ASSETS 79,486 201,852

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 79,386 201,752
79,486 201,852

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

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

The director acknowledges his 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.

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 director and authorised for issue on 28 May 2025 and were signed by:



Mr Y A Osman - Director


CRAZY COOK LTD (REGISTERED NUMBER: 09546031)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Crazy Cook Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The company is in process of voluntary strike off. So, the going concern basis of preparation is not appropriate and thus break up basis is used in the preparation of the financial statements.

Significant judgements and estimates
In the application of the company's accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period. or in the period of the revision and future periods where the revision affects both current and future periods.

There are no significant judgements or estimates involved in the preparation of the financial statements.

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

Property, plant & equipment
Property, plant and equipment are stated at cost less accumulated depreciation and accumulated impairment losses. Such cost includes costs directly attributable to making the assets capable of operating as intended.

The carrying value of tangible assets are reviewed for impairment when events or changes in circumstances indicate the carrying value may not be recoverable.

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Improvements to property - straight line over the life of the lease
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 20% on reducing balance

The company has adopted the policy of not depreciating the assets in the first year, however full depreciation is provided in the year of disposal.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.


CRAZY COOK LTD (REGISTERED NUMBER: 09546031)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the period 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Cash and cash equivalents
Cash and cash equivalents in the statement of financial position comprise cash at banks and in hand, short term deposits with an original maturity date of one month. Cash equivalents are defined as short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value.

Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss.

Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.

Change in comparatives
The accounts have been prepared for a period of 18 months whereas the comparatives are for a period of 12 months.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 31 (2023 - 31 ) .

CRAZY COOK LTD (REGISTERED NUMBER: 09546031)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 April 2023 256,846 502,113 533,299
Additions - - -
Disposals - (502,113 ) (533,299 )
At 30 September 2024 256,846 - -
DEPRECIATION
At 1 April 2023 19,757 351,279 257,899
Charge for period 38,527 - -
Eliminated on disposal - (351,279 ) (257,899 )
At 30 September 2024 58,284 - -
NET BOOK VALUE
At 30 September 2024 198,562 - -
At 31 March 2023 237,089 150,834 275,400

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 - 5,211 1,297,469
Additions 16,000 - 16,000
Disposals - - (1,035,412 )
At 30 September 2024 16,000 5,211 278,057
DEPRECIATION
At 1 April 2023 - 2,896 631,831
Charge for period - 695 39,222
Eliminated on disposal - - (609,178 )
At 30 September 2024 - 3,591 61,875
NET BOOK VALUE
At 30 September 2024 16,000 1,620 216,182
At 31 March 2023 - 2,315 665,638

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 6,122
Other debtors 308,699 76,565
308,699 82,687

CRAZY COOK LTD (REGISTERED NUMBER: 09546031)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 39,381 47,540
Trade creditors 20,382 87,375
Taxation and social security 307,463 281,276
Other creditors 34,229 39,416
401,455 455,607

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 62,452 125,333

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 125,333

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 41,075 105,666

Deferred
tax
£   
Balance at 1 April 2023 105,666
Provided during period (64,591 )
Balance at 30 September 2024 41,075

9. RELATED PARTY DISCLOSURES

Included in other debtors due within a year is an amount of £308,699 (2023: £13,699) due from a connected company with common shareholdings.The balance was interest free and recoverable on demand.

Included in other creditors is an amount of £Nil (2023: £493) due to director. The balance was interest free and repayable on demand.