0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09218646 2023-10-01 2024-09-30 09218646 2024-09-30 09218646 2023-09-30 09218646 2022-10-01 2023-09-30 09218646 2023-09-30 09218646 2022-09-30 09218646 bus:Director2 2023-10-01 2024-09-30 09218646 core:WithinOneYear 2024-09-30 09218646 core:WithinOneYear 2023-09-30 09218646 bus:Director2 2024-09-30 09218646 bus:Director1 2023-10-01 2024-09-30 09218646 bus:Micro-entities 2023-10-01 2024-09-30 09218646 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09218646 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09218646 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09218646 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09218646
Crilly Consulting Ltd
Filleted Unaudited Financial Statements
30 September 2024
Crilly Consulting Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
1,758
2,344
-------
-------
Current assets
139,000
125,409
Creditors: amounts falling due within one year
22,555
31,358
---------
---------
Net current assets
116,445
94,051
---------
--------
Total assets less current liabilities
118,203
96,395
Accruals and deferred income
3,509
2,263
---------
--------
114,694
94,132
---------
--------
Capital and reserves
114,694
94,132
---------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A M Williams
2,678
2,678
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A M Williams
----
----
----
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr A M Williams
Director
Company registration number: 09218646
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 63 St Mary Axe, London, EC3A 8AA.