CRYSTAL CLEAR SOUND LTD.

Company Registration Number:
08679734 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CRYSTAL CLEAR SOUND LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CRYSTAL CLEAR SOUND LTD.

Company Information

for the Period Ended 30 September 2024




Registered office: 42
Crest Avenue
Grays
Essex
RM17 6RW
Company Registration Number: 08679734 (England and Wales)

CRYSTAL CLEAR SOUND LTD.

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 30,595 40,794
Total fixed assets: 30,595 40,794
Current assets
Debtors: 5 56,094 56,094
Cash at bank and in hand: 8,205 1,206
Total current assets: 64,299 57,300
Creditors: amounts falling due within one year: 6 ( 93,246 ) ( 90,806 )
Net current assets (liabilities): ( 28,947 ) ( 33,506 )
Total assets less current liabilities: 1,648 7,288
Total net assets (liabilities): 1,648 7,288

The notes form part of these financial statements

CRYSTAL CLEAR SOUND LTD.

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,646 7,286
Shareholders funds: 1,648 7,288

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: MICHAEL CHENGAOSE
Status: Director

The notes form part of these financial statements

CRYSTAL CLEAR SOUND LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRYSTAL CLEAR SOUND LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CRYSTAL CLEAR SOUND LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CRYSTAL CLEAR SOUND LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 106,042 106,042
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 106,042 106,042
Depreciation
At 01 October 2023 65,248 65,248
Charge for year 10,199 10,199
On disposals - -
Other adjustments - -
At 30 September 2024 75,447 75,447
Net book value
At 30 September 2024 30,595 30,595
At 30 September 2023 40,794 40,794

CRYSTAL CLEAR SOUND LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 56,094 56,094
Total 56,094 56,094

CRYSTAL CLEAR SOUND LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 28,077 38,077
Taxation and social security 6,139 5,070
Accruals and deferred income 450 720
Other creditors 58,580 46,939
Total 93,246 90,806