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Company Registration No. 13877477 (England and Wales)
CR8VCAD Ltd Unaudited accounts for the year ended 31 January 2025
CR8VCAD Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CR8VCAD Ltd Company Information for the year ended 31 January 2025
Director
Mr A Fitch
Company Number
13877477 (England and Wales)
Registered Office
SUITE G04 1 QUALITY COURT, CHANCERY LANE LONDON WC2A 1HR ENGLAND
Accountants
Starling Financials Ltd Royds Farm Harden Road Kelbrook Lancashire BB18 6TS
- 3 -
CR8VCAD Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,342 
5,765 
Creditors: amounts falling due within one year
5
(11,213)
(7,320)
Net current liabilities
(11,213)
(7,320)
Net liabilities
(4,871)
(1,555)
Capital and reserves
Profit and loss account
(4,871)
(1,555)
Shareholders' funds
(4,871)
(1,555)
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 26 March 2025 and were signed on its behalf by
Mr A Fitch Director Company Registration No. 13877477
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CR8VCAD Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CR8VCAD Ltd is a private company, limited by shares, registered in England and Wales, registration number 13877477. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,500 
8,500 
10,000 
Additions
- 
3,600 
3,600 
At 31 January 2025
1,500 
12,100 
13,600 
Depreciation
At 1 February 2024
656 
3,579 
4,235 
Charge for the year
211 
2,812 
3,023 
At 31 January 2025
867 
6,391 
7,258 
Net book value
At 31 January 2025
633 
5,709 
6,342 
At 31 January 2024
844 
4,921 
5,765 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,213 
7,320 
- 5 -
CR8VCAD Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -