Company Registration No. 09932669 (England and Wales)
CRYSTAL ADVICE LIMITED
Unaudited accounts
for the year ended 31 December 2024
CRYSTAL ADVICE LIMITED
Unaudited accounts
Contents
CRYSTAL ADVICE LIMITED
Company Information
for the year ended 31 December 2024
Company Number
09932669 (England and Wales)
Registered Office
KINGS COURT
17 SCHOOL ROAD
BIRMINGHAM
B28 8JG
ENGLAND
Accountants
Arif Khan Accountants Limited
25 Whetley Lane
Bradford
W Yorkshire
BD8 9EH
CRYSTAL ADVICE LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
21,232
17,304
Creditors: amounts falling due within one year
(4,114)
(4,026)
Net current assets
17,211
13,491
Total assets less current liabilities
17,575
13,946
Creditors: amounts falling due after more than one year
(9,046)
(7,458)
Called up share capital
100
100
Profit and loss account
8,429
6,388
Shareholders' funds
8,529
6,488
For the year ending 31 December 2024 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 8 September 2025 and were signed on its behalf by
MISS R SULTANA
Director
Company Registration No. 09932669
CRYSTAL ADVICE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
CRYSTAL ADVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09932669. The registered office is KINGS COURT, 17 SCHOOL ROAD, BIRMINGHAM, B28 8JG, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
CRYSTAL ADVICE LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,108
2,056
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
9,046
5,193
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Average number of employees
During the year the average number of employees was 2 (2023: 2).