CRISTIE SOFTWARE LIMITED

Company Registration Number:
06395450 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CRISTIE SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

CRISTIE SOFTWARE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 148,196 201,860
Investments: 4 1 1
Total fixed assets: 148,197 201,861
Current assets
Debtors:   1,187,616 2,717,495
Cash at bank and in hand: 4,709,056 3,770,599
Total current assets: 5,896,672 6,488,094
Creditors: amounts falling due within one year:   (2,904,371) (3,377,604)
Net current assets (liabilities): 2,992,301 3,110,490
Total assets less current liabilities: 3,140,498 3,312,351
Creditors: amounts falling due after more than one year:   (1,298,076) (1,770,708)
Total net assets (liabilities): 1,842,422 1,541,643
Capital and reserves
Called up share capital: 386,000 386,000
Share premium account: 334,000 334,000
Other reserves: 128,250 128,250
Profit and loss account: 994,172 693,393
Shareholders funds: 1,842,422 1,541,643

The notes form part of these financial statements

CRISTIE SOFTWARE LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 July 2025
and signed on behalf of the board by:

Name: Ian Cameron
Status: Director

The notes form part of these financial statements

CRISTIE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRISTIE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 23 22

CRISTIE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 346,789
Additions 59,662
Disposals (125,008)
At 31 December 2024 281,443
Depreciation
At 01 January 2024 144,929
Charge for year 72,664
On disposals (84,346)
At 31 December 2024 133,247
Net book value
At 31 December 2024 148,196
At 31 December 2023 201,860

CRISTIE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Tangible assets Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Depreciation Depreciation is charged so as to write off the cost of assets (less any estimated residual values) over their estimated useful lives, as follows: Asset class Computer equipment and fixtures and fittings - 3 years straight line Motor vehicles - 6 years straight line

CRISTIE SOFTWARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party:
Relationship:
Joint venture of those holding a participating interest in the company.
Description of the Transaction: Sales
£
Balance at 01 January 2024 72,806
Balance at 31 December 2024 66,184
Name of the related party:
Relationship:
those holding a participating interest in the company
Description of the Transaction: Rent paid
£
Balance at 01 January 2024 12,000
Balance at 31 December 2024 9,981