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Company Registration No. 12385889 (England and Wales)
Criss Ana Services Ltd Unaudited accounts for the year ended 31 January 2025
Criss Ana Services Ltd Unaudited accounts Contents
Page
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Criss Ana Services Ltd Company Information for the year ended 31 January 2025
Director
CRISTIAN MUCUTA
Company Number
12385889 (England and Wales)
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Criss Ana Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,028 
5,028 
Current assets
Debtors
13,471 
13,471 
Cash at bank and in hand
22,232 
33,316 
35,703 
46,787 
Creditors: amounts falling due within one year
(11,334)
(10,479)
Net current assets
24,369 
36,308 
Total assets less current liabilities
29,397 
41,336 
Creditors: amounts falling due after more than one year
(68,447)
(68,447)
Net liabilities
(39,050)
(27,111)
Capital and reserves
Profit and loss account
(39,050)
(27,111)
Shareholders' funds
(39,050)
(27,111)
For the year ending 31 January 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 his 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 5 August 2025 and were signed on its behalf by
CRISTIAN MUCUTA Director Company Registration No. 12385889
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Criss Ana Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Criss Ana Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12385889.
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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
5,028 
At 31 January 2025
5,028 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
5,028 
At 31 January 2024
5,028 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,210 
9,210 
Other debtors
4,261 
4,261 
13,471 
13,471 
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Criss Ana Services Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,652 
10,652 
Taxes and social security
(62)
(173)
Loans from directors
744 
- 
11,334 
10,479 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
38,447 
38,447 
Trade creditors
30,000 
30,000 
68,447 
68,447 
8
Average number of employees
During the year the average number of employees was 2 (2024: 5).
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