Companies House iXbrl


Registered number: 11330877

Cryptoven Ltd
Unaudited Financial Statements
for the period ended 30 April 2019

Statement of Financial Position

as at 30 April 2019

2019
 
££
Called up share capital not paid
  -  
Fixed assets
  1,849  
Current assets
16,200    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 9,234 )  
Net current assets (liabilities)
  6,966  
Total assets less current liabilities
  8,815  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  8,815  
   
Capital and reserves
  8,815  

11330877 2018-04-26 2019-04-30 11330877 2019-04-30 11330877 2018-04-26 11330877 uk-frs102:WithinOneYear 2019-04-30 11330877 uk-frs102:AfterOneYear 2019-04-30 11330877 uk-bus:AuditExempt-NoAccountantsReport 2018-04-26 2019-04-30 11330877 uk-bus:AbbreviatedAccounts 2018-04-26 2019-04-30 11330877 uk-bus:Director1 1 2018-04-26 2019-04-30 11330877 uk-bus:Director2 2 2018-04-26 2019-04-30 11330877 uk-bus:Director1 2018-04-26 2019-04-30 11330877 uk-bus:Director2 2018-04-26 2019-04-30 11330877 uk-bus:Director1 1 2018-04-26 11330877 uk-bus:Director2 2 2018-04-26 11330877 uk-bus:Director1 1 2019-04-30 11330877 uk-bus:Director2 2 2019-04-30 11330877 uk-bus:Micro-entities 2018-04-26 2019-04-30 11330877 uk-bus:PrivateLimitedCompanyLtd 2018-04-26 2019-04-30 iso4217:GBP 11330877 countries:EnglandWales 2018-04-26 2019-04-30 11330877 uk-bus:RegisteredOffice 2018-04-26 2019-04-30

Footnotes to the Statement of Financial Position

Alexandru-Dan Fratean Aurelia Fratean

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Alexandru-Dan Fratean

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £5,873 made to Alexandru-Dan Fratean, a director of the company, on 12/07/2018.

During the accounting period the maximum amount payable by Alexandru-Dan Fratean was £6,503

The following conditions are attached to the amount payable by Alexandru-Dan Fratean:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 26/04/2018 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2019
£ £ £ £ £ £ £
0   ( 18,907 )
( 18,907 )
13,034
13,034  
0 0 0 ( 5,873 )

Aurelia Fratean

During the accounting period Aurelia Fratean, a director of the company received an advance from the company that was repaid by 30/04/2019.

The following conditions are attached to advances payable by Aurelia Fratean:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 26/04/2018 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/04/2019
£ £ £ £ £ £ £
0   ( 4,308 )
( 4,308 )
4,308
4,308  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/04/2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11330877

c) The company is a private company and is limited by shares

d) The companies registered office address is First Floor, Telecom House, 125-135 Preston Road, Brighton, East Sussex, BN1 6AF, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Cryptoven Ltd
Director Alexandru-Dan Fratean
Date of approval: 28/08/2019
The company was trading for the entire period 2018-04-26 2019-04-30 2019-04-30 software engineering 2019-08-28 2019-08-28