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Company Registration No. 9361541 (England and Wales)
CRUCIAL CONSULTING LIMITED Unaudited accounts for the year ended 31 January 2025
CRUCIAL CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRUCIAL CONSULTING LIMITED Company Information for the year ended 31 January 2025
Director
Manny Pabla
Company Number
9361541 (England and Wales)
Registered Office
FLAT 7 196 CROMWELL ROAD LONDON SW5 0SN ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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CRUCIAL CONSULTING LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,435
5,217
Current assets
Debtors
5
(96)
118
Cash at bank and in hand
34,544
46,073
34,448
46,191
Creditors: amounts falling due within one year
6
(3,018)
(2,818)
Net current assets
31,430
43,373
Net assets
35,865
48,590
Capital and reserves
Called up share capital
1
1
Profit and loss account
35,864
48,589
Shareholders' funds
35,865
48,590
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 28 October 2025 and were signed on its behalf by
Manny Pabla Director Company Registration No. 9361541
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CRUCIAL CONSULTING LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CRUCIAL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9361541. The registered office is FLAT 7, 196 CROMWELL ROAD, LONDON, SW5 0SN, 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
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
10,648
At 31 January 2025
10,648
Depreciation
At 1 February 2024
5,431
Charge for the year
782
At 31 January 2025
6,213
Net book value
At 31 January 2025
4,435
At 31 January 2024
5,217
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(96)
118
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CRUCIAL CONSULTING LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,431
2,431
Loans from directors
587
387
3,018
2,818
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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