Company Registration No. 06170932 (England and Wales)
Cricx.com Limited
Unaudited accounts
for the year ended 31 March 2025
Cricx.com Limited
Unaudited accounts
Contents
Cricx.com Limited
Company Information
for the year ended 31 March 2025
Directors
Steven Hirst
James Cole
Company Number
06170932 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
Accountants
Walling Accountants
Unit 1B Hallidays Farm
Bilsborrow
Preston
PR3 0RU
Cricx.com Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,840
5,170
Cash at bank and in hand
100,219
204,246
Creditors: amounts falling due within one year
(78,397)
(81,949)
Net current assets
181,681
204,781
Net assets
184,521
209,964
Called up share capital
110
105
Profit and loss account
175,396
200,844
Shareholders' funds
184,521
209,964
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Steven Hirst
Director
Company Registration No. 06170932
Cricx.com Limited
Notes to the Accounts
for the year ended 31 March 2025
Cricx.com Limited is a private company, limited by shares, registered in England and Wales, registration number 06170932. The registered office is 124 City Road, London, EC1V 2NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% reducing balance
Computer equipment
33.3% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Cricx.com Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,277
6,656
20,933
At 31 March 2025
14,277
6,656
20,933
At 1 April 2024
13,818
1,945
15,763
Charge for the year
114
2,216
2,330
At 31 March 2025
13,932
4,161
18,093
At 31 March 2025
345
2,495
2,840
At 31 March 2024
459
4,711
5,170
Amounts falling due within one year
Trade debtors
50,484
72,354
Accrued income and prepayments
-
760
Other debtors
109,375
9,370
Cricx.com Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
50,432
54,320
Loans from directors
147
149
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).