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Company Registration No. 12750808 (England and Wales)
Crimson Edge Consultants Limited Unaudited accounts for the year ended 31 March 2025
Crimson Edge Consultants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Crimson Edge Consultants Limited Company Information for the year ended 31 March 2025
Director
Miss S Hear
Company Number
12750808 (England and Wales)
Registered Office
C/O Accounts And Legal 81 King Street Manchester Greater Manchester M2 4AH United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Crimson Edge Consultants Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,751 
3,213 
Current assets
Debtors
5
12,805 
18,878 
Cash at bank and in hand
138,630 
155,308 
151,435 
174,186 
Creditors: amounts falling due within one year
6
(25,921)
(51,158)
Net current assets
125,514 
123,028 
Total assets less current liabilities
128,265 
126,241 
Provisions for liabilities
Deferred tax
(522)
(803)
Net assets
127,743 
125,438 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
127,733 
125,428 
Shareholders' funds
127,743 
125,438 
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 director acknowledges her 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 22 December 2025 and were signed on its behalf by
Miss S Hear Director Company Registration No. 12750808
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Crimson Edge Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Crimson Edge Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 12750808. The registered office is C/O Accounts And Legal, 81 King Street, Manchester, Greater Manchester, M2 4AH, United Kingdom.
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.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
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% Straight Line
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Crimson Edge Consultants Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
6,311 
Additions
1,309 
At 31 March 2025
7,620 
Depreciation
At 1 April 2024
3,098 
Charge for the year
1,771 
At 31 March 2025
4,869 
Net book value
At 31 March 2025
2,751 
At 31 March 2024
3,213 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,324 
15,059 
Accrued income and prepayments
4,481 
3,819 
12,805 
18,878 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,104 
7,728 
Trade creditors
539 
1,909 
Taxes and social security
6,835 
15,727 
Other creditors
- 
7,272 
Loans from directors
13,393 
14,772 
Accruals
2,050 
3,750 
25,921 
51,158 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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