Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10909981 Mr Mohammed Razaq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10909981 2023-09-30 10909981 2024-09-30 10909981 2023-10-01 2024-09-30 10909981 frs-core:CurrentFinancialInstruments 2024-09-30 10909981 frs-core:Non-currentFinancialInstruments 2024-09-30 10909981 frs-core:ShareCapital 2024-09-30 10909981 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10909981 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10909981 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10909981 frs-bus:SmallEntities 2023-10-01 2024-09-30 10909981 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10909981 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10909981 frs-bus:Director1 2023-10-01 2024-09-30 10909981 frs-countries:EnglandWales 2023-10-01 2024-09-30 10909981 2022-09-30 10909981 2023-09-30 10909981 2022-10-01 2023-09-30 10909981 frs-core:CurrentFinancialInstruments 2023-09-30 10909981 frs-core:Non-currentFinancialInstruments 2023-09-30 10909981 frs-core:ShareCapital 2023-09-30 10909981 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10909981
Crystal Impex Ltd.
Financial Statements
For The Year Ended 30 September 2024
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10909981
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 101 6,521
101 6,521
Creditors: Amounts Falling Due Within One Year 5 (7,350 ) (5,779 )
NET CURRENT ASSETS (LIABILITIES) (7,249 ) 742
TOTAL ASSETS LESS CURRENT LIABILITIES (7,249 ) 742
Creditors: Amounts Falling Due After More Than One Year 6 2,108 (5,478 )
NET LIABILITIES (5,141 ) (4,736 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (5,142 ) (4,737 )
SHAREHOLDERS' FUNDS (5,141) (4,736)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Razaq
Director
23rd September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Crystal Impex Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10909981 . The registered office is 88 Green Lane, Bolton, BL3 2ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT - 4,492
Accruals and deferred income 302 742
Director's loan account 7,048 545
7,350 5,779
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans (2,108 ) 5,478
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2