1 March 2024 v2025.79.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP146545572024-03-012025-04-30146545572025-04-30146545572024-02-2914654557core:WithinOneYear2025-04-3014654557core:WithinOneYear2024-02-2914654557core:ShareCapital2025-04-3014654557core:ShareCapital2024-02-2914654557bus:Director12024-03-012025-04-3014654557core:FurnitureFittings2024-03-012025-04-30146545572023-02-102024-02-2914654557core:PlantMachinery2024-03-0114654557core:PlantMachinery2024-03-012025-04-3014654557core:PlantMachinery2024-02-291465455712024-03-012025-04-3014654557countries:EnglandWales2024-03-012025-04-3014654557bus:AuditExempt-NoAccountantsReport2024-03-012025-04-3014654557bus:PrivateLimitedCompanyLtd2024-03-012025-04-3014654557bus:SmallEntities2024-03-012025-04-3014654557bus:FullAccounts2024-03-012025-04-30
Company registration number:
14654557
Crystal Social Care Services Ltd
Unaudited Filleted Financial Statements for the period ended
30 April 2025
Crystal Social Care Services Ltd
Statement of Financial Position
30 April 2025
30 Apr 202529 Feb 2024
Note££
Fixed assets    
Tangible assets 5 -  
2,014
 
Current assets    
Debtors 6
7,763
 
7,672
 
Cash at bank and in hand
90
 
11,556
 
7,853
 
19,228
 
Creditors: amounts falling due within one year 7
(7,852
)
(21,241
)
Net current assets/(liabilities)
1
 
(2,013
)
Total assets less current liabilities 1   1  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account -   -  
Shareholders funds
1
 
1
 
For the period ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 November 2025
, and are signed on behalf of the board by:
Mr. Kudakwashe Magwenjere
Director
Company registration number:
14654557
Crystal Social Care Services Ltd
Notes to the Financial Statements
Period ended
30 April 2025

1 General information

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures and fittings
33% straight line

4 Average number of employees

The average number of persons employed by the company during the period was
1
(2024:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 March 2024
2,674
 
Disposals
(2,674
)
At
30 April 2025
-  
Depreciation  
At
1 March 2024
660
 
Charge
883
 
Disposals
(1,543
)
At
30 April 2025
-  
Carrying amount  
At
30 April 2025
-  
At 29 February 2024
2,014
 

6 Debtors

30 Apr 202529 Feb 2024
££
Trade debtors -  
7,672
 
Other debtors
7,763
  -  
7,763
 
7,672
 

7 Creditors: amounts falling due within one year

30 Apr 202529 Feb 2024
££
Taxation and social security
1,637
 
19,047
 
Other creditors
6,215
 
2,194
 
7,852
 
21,241