Company Registration No. 15744090 (England and Wales)
Timecrystal Ltd
Unaudited accounts
for the period from 26 May 2024 to 31 May 2025
Timecrystal Ltd
Unaudited accounts
Contents
Timecrystal Ltd
Company Information
for the period from 26 May 2024 to 31 May 2025
Director
Ana Lucia Patti Vitiello
Company Number
15744090 (England and Wales)
Registered Office
128 City Road
London
London
EC1V 2NX
England
Accountants
Accurate Complete Accounting Ltd
The Pagoda
30 Avenue Road
Bournemouth
Dorset
BH2 5SL
Timecrystal Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
2,611
Creditors: amounts falling due within one year
(10,838)
Net current liabilities
(7,867)
Profit and loss account
3,222
For the period ending 31 May 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.
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 1 July 2025 and were signed on its behalf by
Ana Lucia Patti Vitiello
Director
Company Registration No. 15744090
Timecrystal Ltd
Notes to the Accounts
for the period from 26 May 2024 to 31 May 2025
Timecrystal Ltd is a private company, limited by shares, registered in England and Wales, registration number 15744090. The registered office is 128 City Road, London, London, EC1V 2NX, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
9,278
936
4,571
14,785
At 31 May 2025
9,278
936
4,571
14,785
Charge for the period
2,319
234
1,143
3,696
At 31 May 2025
2,319
234
1,143
3,696
At 31 May 2025
6,959
702
3,428
11,089
Amounts falling due within one year
Timecrystal Ltd
Notes to the Accounts
for the period from 26 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
Loans from directors
10,538
7
Average number of employees
During the period the average number of employees was 0.