1 April 2024 false Taxfiler 2024.6 15547892 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15547892 2024-03-31 15547892 2024-04-01 2025-03-31 15547892 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15547892 business:AbridgedAccounts 2024-04-01 2025-03-31 15547892 2025-03-31 15547892 business:Director1 2024-04-01 2025-03-31 15547892 business:RegisteredOffice 2024-04-01 2025-03-31 15547892 core:WithinOneYear 2025-03-31 15547892 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15547892 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15547892 core:PreviouslyStatedAmount 2025-03-31 15547892 business:SmallEntities 2024-04-01 2025-03-31 15547892 countries:EnglandWales 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15547892 (England and Wales)
Crucial Management Limited Unaudited accounts for the year ended 31 March 2025
Crucial Management Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Crucial Management Limited Company Information for the year ended 31 March 2025
Director
Tanya Sophie Moser
Company Number
15547892 (England and Wales)
Registered Office
56 Osbaldeston Road London N16 7DR England
Accountants
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP
- 3 -
Crucial Management Limited Accountants' report
Accountants' report to the director of Crucial Management Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crucial Management Limited for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Crucial Management Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Crucial Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crucial Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crucial Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crucial Management Limited. You consider that Crucial Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crucial Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Elisabeth Lobb 19 Brougham Lane Pease Pottage West Sussex RH11 9GP 19 June 2025
- 4 -
Crucial Management Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
20,939
Cash at bank and in hand
24,778
45,717
Creditors: amounts falling due within one year
(22,839)
Net current assets
22,878
Net assets
22,878
Capital and reserves
Called up share capital
1
Profit and loss account
22,877
Shareholders' funds
22,878
For the year ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 19 June 2025 and were signed on its behalf by
Tanya Sophie Moser Director Company Registration No. 15547892
- 5 -
Crucial Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Crucial Management Limited is a private company, limited by shares, registered in England and Wales, registration number 15547892. The registered office is 56 Osbaldeston Road, London, N16 7DR, 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.
4
Average number of employees
During the year the average number of employees was 1.
- 6 -