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Registered number: 13731627
Crisidon Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director Mr Simon Jenyo
Company Number 13731627
Registered Office Unit 4 Green Lane Business Park
238 Green Lane
London
SE9 3TL
Accountants BAYAR HUGHES & CO LIMITED
Chartered Certified Accountants & Registered Auditors
4 Green Lane Business Park
New Eltham
238 Green Lane
London
SE9 3TL
Page 1
Page 2
Balance Sheet
Registered number: 13731627
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,552 3,403
2,552 3,403
CURRENT ASSETS
Debtors 5 22,940 6
Cash at bank and in hand 2,738 35,746
25,678 35,752
Creditors: Amounts Falling Due Within One Year 6 (27,895 ) (23,294 )
NET CURRENT ASSETS (LIABILITIES) (2,217 ) 12,458
TOTAL ASSETS LESS CURRENT LIABILITIES 335 15,861
NET ASSETS 335 15,861
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 235 15,761
SHAREHOLDERS' FUNDS 335 15,861
Page 2
Page 3
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 26 August 2025 and were signed on its behalf by
Mr Simon Jenyo
Director
26/08/2025
The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Crisidon Ltd 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.
2. Accounting Policies
2.1. Basis of Preparation of 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.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax
and trade discounts
2.3. Tangible Fixed Assets and Depreciation
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, 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.
Plant & Machinery 25% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and
Retained Earnings, 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2023 6,050
As at 30 November 2024 6,050
Depreciation
As at 1 December 2023 2,647
Provided during the period 851
As at 30 November 2024 3,498
Net Book Value
As at 30 November 2024 2,552
As at 1 December 2023 3,403
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,770 -
Other debtors 15,170 6
22,940 6
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 215 73
Other creditors 2,151 4,715
Taxation and social security 25,529 18,506
27,895 23,294
7. Deferred Taxation
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
Page 5
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 6