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REGISTERED NUMBER: 12938187 (England and Wales)















Crusade Consulting Limited

Unaudited Financial Statements for the Year Ended 31 October 2024






Crusade Consulting Limited (Registered number: 12938187)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crusade Consulting Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr S P Bullock





REGISTERED OFFICE: The Wellington Hotel
33 Steyne Road
Seaford
East Sussex
BN25 1HT





REGISTERED NUMBER: 12938187 (England and Wales)





ACCOUNTANTS: Swindells LLP
Chartered Accountants
Atlantic House
8 Bell Lane
Bellbrook Industrial Estate
Uckfield
East Sussex
TN22 1QL

Crusade Consulting Limited (Registered number: 12938187)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,591 7,926

CURRENT ASSETS
Stocks 23,000 14,200
Debtors 5 2,560 971
Cash at bank 6,044 -
31,604 15,171
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

33,364

23,927
NET CURRENT LIABILITIES (1,760 ) (8,756 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,831

(830

)

PROVISIONS FOR LIABILITIES 1,148 -
NET ASSETS/(LIABILITIES) 1,683 (830 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,583 (930 )
SHAREHOLDERS' FUNDS 1,683 (830 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Crusade Consulting Limited (Registered number: 12938187)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 July 2025 and were signed by:





Mr S P Bullock - Director


Crusade Consulting Limited (Registered number: 12938187)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Crusade Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents revenue, net of VAT, from commercial transactions under which the company supplies customers the goods and services that it is in business to provide and it is recognised when it obtains, through performance under contract, the right to consideration for those goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Crusade Consulting Limited (Registered number: 12938187)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 4,003 11,517 566 16,086
Additions - 765 150 915
At 31 October 2024 4,003 12,282 716 17,001
DEPRECIATION
At 1 November 2023 1,977 5,759 424 8,160
Charge for year 1,001 3,070 179 4,250
At 31 October 2024 2,978 8,829 603 12,410
NET BOOK VALUE
At 31 October 2024 1,025 3,453 113 4,591
At 31 October 2023 2,026 5,758 142 7,926

Crusade Consulting Limited (Registered number: 12938187)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,742 971
Other debtors 818 -
2,560 971

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 1,046
Trade creditors 422 -
Taxation and social security 24,776 10,709
Other creditors 8,166 12,172
33,364 23,927

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary A 1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director totalling £110,177 (2023 - £80,662) and was repaid £110,889 (2023 - £41,305). In addition, interest has been charged at the official rate on debit balances and amounted to £368 (2023 - £nil) for the year. At the balance sheet date the company owed the director £1,766 (2023 - £1,054). The loan is unsecured and payable on demand.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £52,000 were paid to the director .