Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truefalsefalse2024-01-01falseNo description of principal activity6658The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07571790 2024-01-01 2024-12-31 07571790 2023-01-01 2023-12-31 07571790 2024-12-31 07571790 2023-12-31 07571790 2023-01-01 07571790 c:Director4 2024-01-01 2024-12-31 07571790 c:Director5 2024-01-01 2024-12-31 07571790 d:ComputerEquipment 2024-01-01 2024-12-31 07571790 d:ComputerEquipment 2024-12-31 07571790 d:ComputerEquipment 2023-12-31 07571790 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 07571790 d:ComputerEquipment d:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 07571790 d:PatentsTrademarksLicencesConcessionsSimilar 2024-01-01 2024-12-31 07571790 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 07571790 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 07571790 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 07571790 d:Goodwill 2024-01-01 2024-12-31 07571790 d:Goodwill 2024-12-31 07571790 d:Goodwill 2023-12-31 07571790 d:ComputerSoftware 2024-01-01 2024-12-31 07571790 d:ComputerSoftware 2024-12-31 07571790 d:ComputerSoftware 2023-12-31 07571790 d:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 07571790 d:CurrentFinancialInstruments 2024-12-31 07571790 d:CurrentFinancialInstruments 2023-12-31 07571790 d:Non-currentFinancialInstruments 2024-12-31 07571790 d:Non-currentFinancialInstruments 2023-12-31 07571790 d:Non-currentFinancialInstruments 1 2024-12-31 07571790 d:Non-currentFinancialInstruments 1 2023-12-31 07571790 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 07571790 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 07571790 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 07571790 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 07571790 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2024-12-31 07571790 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-12-31 07571790 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 07571790 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 07571790 d:ShareCapital 2024-12-31 07571790 d:ShareCapital 2023-12-31 07571790 d:ShareCapital 2023-01-01 07571790 d:RevaluationReserve 2024-01-01 2024-12-31 07571790 d:RevaluationReserve 2024-12-31 07571790 d:RevaluationReserve 2023-01-01 2023-12-31 07571790 d:RevaluationReserve 2023-12-31 07571790 d:RevaluationReserve 2023-01-01 07571790 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 07571790 d:RetainedEarningsAccumulatedLosses 2024-12-31 07571790 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 07571790 d:RetainedEarningsAccumulatedLosses 2023-12-31 07571790 d:RetainedEarningsAccumulatedLosses 2023-01-01 07571790 d:AcceleratedTaxDepreciationDeferredTax 2024-12-31 07571790 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 07571790 d:TaxLossesCarry-forwardsDeferredTax 2024-12-31 07571790 d:TaxLossesCarry-forwardsDeferredTax 2023-12-31 07571790 d:RetirementBenefitObligationsDeferredTax 2024-12-31 07571790 d:RetirementBenefitObligationsDeferredTax 2023-12-31 07571790 c:OrdinaryShareClass1 2024-01-01 2024-12-31 07571790 c:OrdinaryShareClass1 2024-12-31 07571790 c:OrdinaryShareClass1 2023-12-31 07571790 c:PreferenceShareClass1 2024-01-01 2024-12-31 07571790 c:PreferenceShareClass1 2024-12-31 07571790 c:PreferenceShareClass1 2023-12-31 07571790 c:FRS102 2024-01-01 2024-12-31 07571790 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07571790 c:FullAccounts 2024-01-01 2024-12-31 07571790 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07571790 d:Subsidiary1 2024-01-01 2024-12-31 07571790 d:Subsidiary1 1 2024-01-01 2024-12-31 07571790 d:Subsidiary4 2024-01-01 2024-12-31 07571790 d:Subsidiary4 1 2024-01-01 2024-12-31 07571790 2 2024-01-01 2024-12-31 07571790 6 2024-01-01 2024-12-31 07571790 d:OtherPropertyPlantEquipment d:LeasedAssetsHeldAsLessee 2024-12-31 07571790 d:OtherPropertyPlantEquipment d:LeasedAssetsHeldAsLessee 2023-12-31 07571790 d:LeasedAssetsHeldAsLessee 2024-12-31 07571790 d:LeasedAssetsHeldAsLessee 2023-12-31 07571790 d:Goodwill d:OwnedIntangibleAssets 2024-01-01 2024-12-31 07571790 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:OwnedIntangibleAssets 2024-01-01 2024-12-31 07571790 d:ComputerSoftware d:OwnedIntangibleAssets 2024-01-01 2024-12-31 07571790 2 2024-12-31 07571790 2 2023-12-31 07571790 f:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07571790










KRYSTAL HOSTING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
KRYSTAL HOSTING LTD
REGISTERED NUMBER: 07571790

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Intangible assets
 4 
1,925,883
2,520,736

Tangible assets
 5 
1,888,264
1,590,966

Investments
 6 
200,179
1,241

  
4,014,326
4,112,943

Current assets
  

Debtors: amounts falling due after more than one year
 7 
-
114,112

Debtors: amounts falling due within one year
 7 
248,762
130,554

Cash at bank and in hand
  
131,774
206,574

  
380,536
451,240

Creditors: amounts falling due within one year
 8 
(3,128,778)
(3,332,600)

Net current liabilities
  
 
 
(2,748,242)
 
 
(2,881,360)

Total assets less current liabilities
  
1,266,084
1,231,583

Creditors: amounts falling due after more than one year
 9 
(759,055)
(1,083,735)

Provisions for liabilities
  

Deferred tax
  
(161,225)
-

  
 
 
(161,225)
 
 
-

Net assets
  
345,804
147,848

Page 1

 
KRYSTAL HOSTING LTD
REGISTERED NUMBER: 07571790
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Capital and reserves
  

Called up share capital 
 12 
100
100

Revaluation reserve
  
333,404
334,365

Profit and loss account
  
12,300
(186,617)

  
345,804
147,848


The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2025.




................................................
D M Kimberley
................................................
A D Easter
Director
Director

The notes on pages 4 to 16 form part of these financial statements.

Page 2

 
KRYSTAL HOSTING LTD
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Revaluation reserve
Profit and loss account
Total equity

£
£
£
£


At 1 January 2023
100
673,720
(311,290)
362,530



Profit for the year
-
-
124,673
124,673

Deficit on revaluation of intangible assets
-
(339,355)
-
(339,355)



At 1 January 2024
100
334,365
(186,617)
147,848



Profit for the year
-
-
198,917
198,917

Deficit on revaluation of intangible assets
-
(961)
-
(961)


At 31 December 2024
100
333,404
12,300
345,804


The notes on pages 4 to 16 form part of these financial statements.

Page 3

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Krystal Hosting Ltd is a private company limited by shares and incorporated in England and Wales, registration number 07571790. The registered office is 124 City Road, London, EC1V 2NX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. 
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

The following principal accounting policies have been applied:

 
2.2

Going concern

We believe that the company's financial statements should be prepared on a going concern basis on the grounds that current and future sources of funding or support will be more than adequate for the company's needs.  We have considered a period of twelve months from the date of approval of the financial statements.  We believe that no further disclosures relating to the company's ability to continue as a going concern need to be made in the financial statements.

 
2.3

Foreign currency translation

Transactions and balances
Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.
At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Page 4

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Turnover

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.5

Operating leases: the Company as lessor

Rental income from operating leases is credited to profit or loss on a straight-line basis over the lease term.

 
2.6

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.7

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.8

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.9

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 5

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.10

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.11

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Statement of financial position. The assets of the plan are held separately from the Company in independently administered funds.

 
2.12

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.


Page 6

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.13

Intangible assets

Goodwill

Goodwill represents the difference between amounts paid on the cost of a business combination and the acquirer’s interest in the fair value of its identifiable assets and liabilities of the acquiree at the date of acquisition. Subsequent to initial recognition, goodwill is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis to the Statement of comprehensive income over its useful economic life.
IP addresses
IP addresses are held at fair value under the revaluation model. The directors assess each year the assets' fair values based on observable market prices and any revaluation gain/loss is charged as other comprehensive income in the Statement of comprehensive income, and allocated to the revaluation reserve.

Other intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 The estimated useful lives range as follows:

IP addresses
-
not amortised; held at fair value
Goodwill
-
8-10 years
Digital Assets
-
5-8 years

 
2.14

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
over 3-6 years

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 7

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.15

Impairment of fixed assets and goodwill

Assets that are subject to depreciation or amortisation are assessed at each reporting date to determine whether there is any indication that the assets are impaired. Where there is any indication that an asset may be impaired, the carrying value of the asset (or cash-generating unit to which the asset has been allocated) is tested for impairment. An impairment loss is recognised for the amount by which the asset's carrying amount exceeds its recoverable amount. The recoverable amount is the higher of an asset's (or CGU's) fair value less costs to sell and value in use. For the purposes of assessing impairment, assets are grouped at the lowest levels for which there are separately identifiable cash flows (CGUs). Non-financial assets that have been previously impaired are reviewed at each reporting date to assess whether there is any indication that the impairment losses recognised in prior periods may no longer exist or may have decreased.

 
2.16

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of comprehensive income for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

 
2.17

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.18

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.19

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.20

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

Page 8

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.21

Financial instruments

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

 
2.22

Dividends

Dividends on shares recognised as liabilities are recognised as expenses and classified within interest payable.


3.


Employees

The average monthly number of employees, including directors, during the year was 66 (2023 - 58).

Page 9

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Intangible assets




IP addresses
Digital assets
Goodwill
Total

£
£
£
£



Cost


At 1 January 2024
444,348
184,109
4,410,723
5,039,180


Disposals
-
-
(329,587)
(329,587)


Revaluation surplus
(961)
-
-
(961)



At 31 December 2024

443,387
184,109
4,081,136
4,708,632



Amortisation


At 1 January 2024
-
157,055
2,361,389
2,518,444


Charge for the year on owned assets
-
9,377
364,790
374,167


On disposals
-
-
(109,862)
(109,862)



At 31 December 2024

-
166,432
2,616,317
2,782,749



Net book value



At 31 December 2024
443,387
17,677
1,464,819
1,925,883



At 31 December 2023
444,348
27,054
2,049,334
2,520,736

The IP addresses were valued by the directors on 31 December 2024 on an open market basis.



Page 10

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 January 2024
4,188,303


Additions
905,476


Disposals
(55,423)



At 31 December 2024

5,038,356



Depreciation


At 1 January 2024
2,597,337


Charge for the year on owned assets
489,989


Charge for the year on financed assets
102,348


Disposals
(39,582)



At 31 December 2024

3,150,092



Net book value



At 31 December 2024
1,888,264



At 31 December 2023
1,590,966

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Computer Equipment
28,392
237,208

28,392
237,208

Page 11

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Fixed asset investments





Investments in subsidiary companies
Unlisted investments
Total

£
£
£



Cost or valuation


At 1 January 2024
4,560,955
200,000
4,760,955


Foreign exchange movement
1
-
1


Amounts written off
(1,060)
-
(1,060)



At 31 December 2024

4,559,896
200,000
4,759,896



Impairment


At 1 January 2024
4,559,717
199,997
4,759,714


Reversal of impairment losses
-
(199,997)
(199,997)



At 31 December 2024

4,559,717
-
4,559,717



Net book value



At 31 December 2024
179
200,000
200,179



At 31 December 2023
1,238
3
1,241


Subsidiary undertakings


The following were subsidiary undertakings of the Company:

Name

Registered office

Class of shares

Holding

Dial 9 Communications Limited
124 City Road, London, England, EC1V 2NX
Ordinary
100%
Krystal Solutions Inc
USA
Ordinary
100%

Page 12

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Debtors

2024
2023
£
£

Due after more than one year

Amounts owed by group undertakings
-
114,112

-
114,112


2024
2023
£
£

Due within one year

Trade debtors
16,003
-

Other debtors
100,561
1,394

Prepayments and accrued income
132,198
129,160

248,762
130,554



8.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
59,500
128,944

Trade creditors
669,992
1,018,006

Amounts owed to group undertakings
5,630
1,124

Other taxation and social security
448,203
376,727

Obligations under finance lease and hire purchase contracts
25,790
145,894

Other creditors
293,457
314,676

Accruals and deferred income
1,626,206
1,347,229

3,128,778
3,332,600


Bank loans are secured by way of fixed and floating charges over the undertaking and all property and
assets present and future.
Assets acquired on hire purchase are secured on the assets to which they relate.
The finance lease liability is secured on the relevant assets. Interest is calculated using the effective
interest method, at rates between 4 - 10.4%.

Page 13

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

9.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
34,708
94,208

Net obligations under finance leases and hire purchase contracts
-
25,794

Other creditors
42,000
294,000

Accruals and deferred income
82,347
69,733

Share capital treated as debt
600,000
600,000

759,055
1,083,735


Bank loans are secured by way of fixed and floating charges over the undertaking and all property and
assets present and future.
Assets acquired on hire purchase are secured on the assets to which they relate.
The finance lease liability is secured on the relevant assets. Interest is calculated using the effective
interest method, at rates between 4 - 10.4%.


10.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
59,500
128,944


59,500
128,944

Amounts falling due 1-2 years

Bank loans
34,708
59,500


34,708
59,500

Amounts falling due 2-5 years

Bank loans
-
34,708


-
34,708


94,208
223,152


Page 14

 
KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Deferred taxation




2024


£






Charged to profit or loss
(161,225)



At end of year
(161,225)

The deferred taxation balance is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(476,597)
-

Tax losses carried forward
311,786
-

Pension surplus
3,586
-

(161,225)
-


12.


Share capital

2024
2023
£
£
Shares classified as equity

Authorised, allotted, called up and fully paid



1,000,000 (2023 - 1,000,000) Ordinary shares of £0.0001 each
100
100

2024
2023
£
£
Shares classified as debt

Authorised, allotted, called up and fully paid



600,000 (2023 - 600,000) Redeemable preference B shares of £1.0000 each
600,000
600,000



13.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £185,275 (2023: £150,347). Contributions totalling £26,765 (2023: £26,373) were payable to the fund at the reporting date and are included in creditors.

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KRYSTAL HOSTING LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases:




2024
2023
£
£

Lessee

Not later than 1 year
33,286
22,616

Later than 1 year and not later than 5 years
32,560
31,375

65,846
53,991







15.


Transactions with directors

As at 31 December 2024, the Directors made advances to the Company totalling £40,000 (2023: £42,130). No interest is charged on these balances. The balance at the year end was £nil (2023: £277) owed by the Directors. 


16.


Related party transactions

The Company has taken advantage of the exemption under FRS 102 not to disclose transactions with wholly owned subsidiaries.

 
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