Crump I.T. Consultancy Ltd - Filleted accounts

Registered number

06411227

Crump I.T. Consultancy Ltd

Filleted Accounts

31 October 2024

Crump I.T. Consultancy Ltd
Registered number:		06411227
Balance Sheet
as at 31 October 2024

Notes			2024			2023
£				£
Current assets
Debtors	4	511			511
Cash at bank and in hand		29			29
		540			540

Creditors: amounts falling due within one year	5	(1,499)			(887)

Net current liabilities			(959)			(347)

Net liabilities			(959)			(347)

Capital and reserves
Called up share capital			20			20
Profit and loss account			(979)			(367)

Shareholders' funds			(959)			(347)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms Debra Crump
Director
Approved by the board on 17 June 2025

Crump I.T. Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2024		2023
Number					Number

	Average number of persons employed by the company			0		0


3	Tangible fixed assets
		Plant & machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2023	4,306		1,640		5,946
	At 31 October 2024	4,306		1,640		5,946

	Depreciation
	At 1 November 2023	4,306		1,640		5,946
	At 31 October 2024	4,306		1,640		5,946

	Net book value
	At 31 October 2024	-		-		-


4	Debtors			2024		2023
£					£

	Other debtors			511		511


5	Creditors: amounts falling due within one year			2024		2023
£					£

	Trade creditors			557		-
	Taxation and social security costs			1		1
	Other creditors			941		886
				1,499		887


6	Other information

	Crump I.T. Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	311 Regents Park Road
	London
	N3 1DP