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REGISTERED NUMBER: 12076785 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 July 2023

for

CROSS COMPLIANCE TRAINING LIMITED

CROSS COMPLIANCE TRAINING LIMITED (REGISTERED NUMBER: 12076785)






Contents of the Financial Statements
for the year ended 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CROSS COMPLIANCE TRAINING LIMITED

Company Information
for the year ended 31 JULY 2023







DIRECTORS: K Cross
I Cross





REGISTERED OFFICE: 82 Pascal Close
Corby
Northamptonshire
NN17 4AG





REGISTERED NUMBER: 12076785 (England and Wales)





ACCOUNTANTS: Elsby & Co
Thistledown Barn
Holcot Lane
Sywell
Northampton
Northamptonshire
NN6 0BG

CROSS COMPLIANCE TRAINING LIMITED (REGISTERED NUMBER: 12076785)

Balance Sheet
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 856 998

CURRENT ASSETS
Debtors 4 18,890 2,679
Cash at bank 873 170
19,763 2,849
CREDITORS
Amounts falling due within one year 5 13,666 4,721
NET CURRENT ASSETS/(LIABILITIES) 6,097 (1,872 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,953

(874

)

CREDITORS
Amounts falling due after more than one year 6 6,781 7,582
NET ASSETS/(LIABILITIES) 172 (8,456 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 72 (8,556 )
SHAREHOLDERS' FUNDS 172 (8,456 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CROSS COMPLIANCE TRAINING LIMITED (REGISTERED NUMBER: 12076785)

Balance Sheet - continued
31 JULY 2023


The 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by:





K Cross - Director


CROSS COMPLIANCE TRAINING LIMITED (REGISTERED NUMBER: 12076785)

Notes to the Financial Statements
for the year ended 31 JULY 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
Having due regard to cash flow forecasts, the director considers that based on their continued support, it is appropriate to prepare the accounts on a going concern basis.

2. EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

CROSS COMPLIANCE TRAINING LIMITED (REGISTERED NUMBER: 12076785)

Notes to the Financial Statements - continued
for the year ended 31 JULY 2023

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022 1,192 548 1,740
Additions 115 - 115
At 31 July 2023 1,307 548 1,855
DEPRECIATION
At 1 August 2022 563 179 742
Charge for year 165 92 257
At 31 July 2023 728 271 999
NET BOOK VALUE
At 31 July 2023 579 277 856
At 31 July 2022 629 369 998

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 337 1,400
Directors' current accounts 14,693 1,279
Tax 3,515 -
Prepayments 345 -
18,890 2,679

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,323 1,833
Trade creditors 244 -
Tax 8,341 983
Social security and other taxes 421 -
Accrued expenses 2,337 1,905
13,666 4,721

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 2,033 1,933
Bank loans - 2-5 years 4,748 5,649
6,781 7,582

CROSS COMPLIANCE TRAINING LIMITED (REGISTERED NUMBER: 12076785)

Notes to the Financial Statements - continued
for the year ended 31 JULY 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
K Cross
Balance outstanding at start of year 1,279 (4,978 )
Amounts advanced 52,214 26,790
Amounts repaid (38,822 ) (20,533 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,671 1,279