Companies House iXbrl


Registered number: 11330877

Cryptoven Ltd
Unaudited Financial Statements
for the period ended 31 July 2022

Statement of Financial Position

as at 31 July 2022

  2022
Period ended
Jan 2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  8,298  
Current assets  
2,481    
 
1,350    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 9,538 )  
 
( 10,183 )  
Net current assets (liabilities)  
  ( 7,057 )
 
  ( 8,833 )
Total assets less current liabilities  
  ( 7,057 )
 
  ( 535 )
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 371 )
 
  -  
Net assets  
  ( 7,428 )
 
  ( 535 )
   
Capital and reserves  
  ( 7,428 )
 
  ( 535 )

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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 3.

3. Directors’ benefits: advances, credit and guarantees

Alexandru-Dan Fratean

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £544 by Alexandru-Dan Fratean, a director of the company, on 01/02/2022.

During the accounting period the maximum amount repayable to Alexandru-Dan Fratean was £1,652

The following conditions are attached to amount payable to 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 by the company.
Opening balance 01/02/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2022
£ £ £ £ £ £ £
1,288   ( 1,224 )
( 1,224 )
480
480  
0 0 0 544  

Aurelia Fratean

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,085 made to Aurelia Fratean, a director of the company, on 31/07/2022.

During the accounting period the maximum amount payable by Aurelia Fratean was £1,200

The following conditions are attached to the amount 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 01/02/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/07/2022
£ £ £ £ £ £ £
0   ( 1,200 )
( 1,200 )
115
115  
0 0 0 ( 1,085 )

4. Guarantees, contingencies and other financial commitments

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

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

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 31/07/2022 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 W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, United Kingdom

e) Company ceased to trade on 31/07/2022



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

Cryptoven Ltd
Director Alexandru-Dan Fratean
Date of approval: 03/01/2023
The company was trading for the entire period 2022-02-01 2022-07-31 2022-07-31 software engineering 2023-01-03 2023-01-03