Company Registration No. 12394545 (England and Wales)
Crowded Igloo Business Systems Limited
Unaudited accounts
for the year ended 31 January 2025
Crowded Igloo Business Systems Limited
Unaudited accounts
Contents
Crowded Igloo Business Systems Limited
Company Information
for the year ended 31 January 2025
Company Number
12394545 (England and Wales)
Registered Office
4th Floor Office
205 Regent Street
London
London
W1B 4HB
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Crowded Igloo Business Systems Limited
Statement of financial position
as at 31 January 2025
Tangible assets
7,803
4,220
Cash at bank and in hand
12,623
2,097
Creditors: amounts falling due within one year
(2,720)
(3,367)
Net current assets
27,407
13,342
Total assets less current liabilities
35,210
17,562
Creditors: amounts falling due after more than one year
(59,807)
(56,793)
Net liabilities
(24,597)
(39,231)
Called up share capital
1
1
Profit and loss account
(24,598)
(39,232)
Shareholders' funds
(24,597)
(39,231)
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 18 September 2025 and were signed on its behalf by
Storm Aki
Director
Company Registration No. 12394545
Crowded Igloo Business Systems Limited
Notes to the Accounts
for the year ended 31 January 2025
Crowded Igloo Business Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 12394545. The registered office is 4th Floor Office, 205 Regent Street, London, London, W1B 4HB, England.
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.
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:
Fixtures & fittings
Straight Line 3 years
Computer equipment
Straight Line 3 years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Expenditure on research and development is written off in the year in which it is incurred.
Crowded Igloo Business Systems Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
1,174
4,325
5,499
At 31 January 2025
1,997
10,205
12,202
At 1 February 2024
925
354
1,279
Charge for the year
367
2,753
3,120
At 31 January 2025
1,292
3,107
4,399
At 31 January 2025
705
7,098
7,803
At 31 January 2024
249
3,971
4,220
Amounts falling due within one year
Trade debtors
12,126
13,625
Accrued income and prepayments
4,589
987
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
320
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
28,210
13,005
Loans from directors
31,597
43,788
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Crowded Igloo Business Systems Limited
Notes to the Accounts
for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).