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Company Registration No. 11799204 (England and Wales)
Crystal Net Solutions Ltd Unaudited accounts for the year ended 31 January 2025
Crystal Net Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crystal Net Solutions Ltd Company Information for the year ended 31 January 2025
Director
Oluwatosin Ayobade Adegbenro
Company Number
11799204 (England and Wales)
Registered Office
Liverpool Innovation Park Liverpool Digital 360 Edge Lane, Fairfield Liverpool Merseyside L7 9NJ England
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Crystal Net Solutions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,644 
4,836 
Current assets
Debtors
5
511 
15,000 
Cash at bank and in hand
466 
775 
977 
15,775 
Creditors: amounts falling due within one year
6
(16,063)
(10,372)
Net current (liabilities)/assets
(15,086)
5,403 
Total assets less current liabilities
(10,442)
10,239 
Creditors: amounts falling due after more than one year
7
(8,895)
(8,895)
Net (liabilities)/assets
(19,337)
1,344 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
(19,339)
1,342 
Shareholders' funds
(19,337)
1,344 
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 31 October 2025 and were signed on its behalf by
Oluwatosin Ayobade Adegbenro Director Company Registration No. 11799204
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Crystal Net Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Crystal Net Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11799204. The registered office is Liverpool Innovation Park, Liverpool Digital, 360 Edge Lane, Fairfield, Liverpool, Merseyside, L7 9NJ, 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
1
Computer equipment
3
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
9,615 
At 31 January 2025
9,615 
Depreciation
At 1 February 2024
4,779 
Charge for the year
192 
At 31 January 2025
4,971 
Net book value
At 31 January 2025
4,644 
At 31 January 2024
4,836 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
511 
15,000 
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Crystal Net Solutions Ltd 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
7,014 
6,672 
Accruals
9,049 
3,700 
16,063 
10,372 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,895 
8,895 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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