2024-06-01 2025-05-31 false Capium Accounts Production 1.1 14130278 2024-06-01 2025-05-31 14130278 bus:AbridgedAccounts 2024-06-01 2025-05-31 14130278 bus:FRS102 2024-06-01 2025-05-31 14130278 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14130278 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14130278 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14130278 2024-06-01 2025-05-31 14130278 2025-05-31 14130278 bus:RegisteredOffice 2024-06-01 2025-05-31 14130278 core:WithinOneYear 2025-05-31 14130278 core:AfterOneYear 2025-05-31 14130278 1 2024-06-01 2025-05-31 14130278 bus:Director1 2024-06-01 2025-05-31 14130278 bus:Director1 2025-05-31 14130278 bus:Director1 2023-06-01 2024-05-31 14130278 2023-06-01 14130278 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 14130278 2023-06-01 2024-05-31 14130278 2024-05-31 14130278 core:WithinOneYear 2024-05-31 14130278 core:AfterOneYear 2024-05-31 14130278 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 14130278 core:FurnitureFittings 2024-06-01 2025-05-31 14130278 core:FurnitureFittings 2025-05-31 14130278 core:FurnitureFittings 2024-05-31 14130278 core:ComputerEquipment 2024-06-01 2025-05-31 14130278 core:ComputerEquipment 2025-05-31 14130278 core:ComputerEquipment 2024-05-31 14130278 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 14130278 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 14130278 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14130278 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14130278 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 14130278 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14130278 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14130278 core:Non-currentFinancialInstruments 2025-05-31 14130278 core:Non-currentFinancialInstruments 2024-05-31 14130278 core:ShareCapital 2025-05-31 14130278 core:ShareCapital 2024-05-31 14130278 core:RetainedEarningsAccumulatedLosses 2025-05-31 14130278 core:RetainedEarningsAccumulatedLosses 2024-05-31 14130278 dpl:Item1 2024-06-01 14130278 dpl:Item1 2025-05-31 14130278 dpl:Item1 2023-06-01 14130278 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 14130278
England and Wales

 

 

 

CRYSTAL CL VISION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 12,510    15,638 
12,510    15,638 
Current assets      
Stocks 15,450    10,500 
Debtors 16,238   
Cash at bank and in hand 1,252    792 
32,940    11,292 
Creditors: amount falling due within one year (44,597)   (26,082)
Net current assets (11,657)   (14,790)
 
Total assets less current liabilities 853    848 
Net assets 853    848 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 852    847 
Shareholders' funds 853    848 
 


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 May 2026 and were signed by:


-------------------------------
Iflaq Ahmed
Director
1
General Information
Crystal CL Vision Limited is a private company, limited by shares, registered in England and Wales, registration number 14130278, registration address Unit B 606 High Road, Seven Kings, Ilford, Essex, IG3 8RF.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2