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Company No: 12429935 (England and Wales)

CRYSTAL DATA LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH THE REGISTRAR

CRYSTAL DATA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025

Contents

CRYSTAL DATA LTD

BALANCE SHEET

AS AT 31 JANUARY 2025
CRYSTAL DATA LTD

BALANCE SHEET (continued)

AS AT 31 JANUARY 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 173 259
173 259
Current assets
Debtors 4 27,310 43,192
Cash at bank and in hand 5,443 50,684
32,753 93,876
Creditors: amounts falling due within one year 5 ( 32,579) ( 69,971)
Net current assets 174 23,905
Total assets less current liabilities 347 24,164
Net assets 347 24,164
Capital and reserves
Called-up share capital 6 2 2
Profit and loss account 345 24,162
Total shareholders' funds 347 24,164

For the financial 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.

Directors' responsibilities:

The financial statements of Crystal Data Ltd (registered number: 12429935) were approved and authorised for issue by the Board of Directors on 25 July 2025. They were signed on its behalf by:

Joanne Drury
Director
Julian Francis Mcfee
Director
CRYSTAL DATA LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
CRYSTAL DATA LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JANUARY 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Crystal Data Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Devonshire House Aviary Court, Wade Road, Basingstoke, RG24 8PE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
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.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 33 % reducing balance

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 7 6

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 February 2024 283 283
At 31 January 2025 283 283
Accumulated depreciation
At 01 February 2024 24 24
Charge for the financial year 86 86
At 31 January 2025 110 110
Net book value
At 31 January 2025 173 173
At 31 January 2024 259 259

4. Debtors

2025 2024
£ £
Trade debtors 4,979 43,192
Prepayments 22,331 0
27,310 43,192

5. Creditors: amounts falling due within one year

2025 2024
£ £
Trade creditors 2,322 0
Amounts owed to directors 4,352 20,485
Accruals 3,185 3,183
Taxation and social security 22,470 45,989
Other creditors 250 314
32,579 69,971

6. Called-up share capital

2025 2024
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2