2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 05476350 bus:FullAccounts 2024-01-01 2024-12-31 05476350 bus:Micro-entities 2024-01-01 2024-12-31 05476350 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05476350 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05476350 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05476350 2024-01-01 2024-12-31 05476350 2024-12-31 05476350 bus:RegisteredOffice 2024-01-01 2024-12-31 05476350 core:WithinOneYear 2024-12-31 05476350 core:AfterOneYear 2024-12-31 05476350 2023-01-01 05476350 bus:Director1 2024-01-01 2024-12-31 05476350 bus:Director1 2024-12-31 05476350 bus:Director1 2023-01-01 2023-12-31 05476350 bus:CompanySecretary1 2024-01-01 2024-12-31 05476350 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 05476350 2023-01-01 2023-12-31 05476350 2023-12-31 05476350 core:WithinOneYear 2023-12-31 05476350 core:AfterOneYear 2023-12-31 05476350 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 05476350 core:MotorVehicles 2024-01-01 2024-12-31 05476350 core:MotorVehicles 2024-12-31 05476350 core:MotorVehicles 2023-12-31 05476350 core:OfficeEquipment 2024-01-01 2024-12-31 05476350 core:OfficeEquipment 2024-12-31 05476350 core:OfficeEquipment 2023-12-31 05476350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 05476350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 05476350 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 05476350 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 05476350 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 05476350 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 05476350 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 05476350 core:Non-currentFinancialInstruments 2024-12-31 05476350 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05476350
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

CRYSTAL MAGIC STUDIO LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 37,886  34,460 
Current assets 64,245  66,313 
Creditors: amount falling due within one year (97,000) (95,591)
Net current assets/(liabilities) (32,755) (29,278)
Total assets less current liabilities 5,131  5,182 
Creditors: amount falling due after more than one year (700) (700)
Provisions for liabilities (3,715) (3,715)
Net assets/(liabilities) 716  767 
 
Capital and reserves 716  767 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Habib Amir
Director

Date approved: 19 September 2025
1
Statutory Information
CRYSTAL MAGIC STUDIO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 05476350, registration address Ashley, London Road, Henfield, West Sussex, BN59JH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2