Cross Medical Solutions Ltd 06675529 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Supply of medical equipment Digita Accounts Production Advanced 6.30.9574.0 true 06675529 2022-10-01 2023-09-30 06675529 2023-09-30 06675529 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06675529 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 06675529 bus:Micro-entities 2022-10-01 2023-09-30 06675529 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 06675529 bus:FullAccounts 2022-10-01 2023-09-30 06675529 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 06675529 bus:RegisteredOffice 2022-10-01 2023-09-30 06675529 bus:Director1 2022-10-01 2023-09-30 06675529 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06675529 countries:UnitedKingdom 2022-10-01 2023-09-30 06675529 2021-10-01 2022-09-30 06675529 2022-09-30 06675529 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 06675529 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 06675529

Cross Medical Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Cross Medical Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cross Medical Solutions Ltd

Company Information

Director

Mr Ali Moasser

Registered office

36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Cross Medical Solutions Ltd

(Registration number: 06675529)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

2,514

2,625

Current assets

134,307

128,143

Creditors: Amounts falling due within one year

(278,701)

(276,227)

Net current liabilities

(144,394)

(148,084)

Total assets less current liabilities

(141,880)

(145,459)

Creditors: Amounts falling due after more than one year

(21,226)

(25,840)

 

(163,106)

(171,299)

Capital and reserves

(163,106)

(171,299)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cross Medical Solutions Ltd

(Registration number: 06675529)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Ali Moasser
Director