Crossing The Chasm Limited 10545098 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is provision of adminisration and office assistance Digita Accounts Production Advanced 6.30.9574.0 true 10545098 2023-02-01 2024-01-31 10545098 2024-01-31 10545098 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10545098 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 10545098 bus:Micro-entities 2023-02-01 2024-01-31 10545098 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10545098 bus:FullAccounts 2023-02-01 2024-01-31 10545098 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10545098 bus:RegisteredOffice 2023-02-01 2024-01-31 10545098 bus:Director1 2023-02-01 2024-01-31 10545098 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10545098 countries:AllCountries 2023-02-01 2024-01-31 10545098 2022-02-01 2023-01-31 10545098 2023-01-31 10545098 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 10545098 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10545098

Crossing The Chasm Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Crossing The Chasm Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crossing The Chasm Limited

Company Information

Director

Ms Lisa Nicola Jefferies

Registered office

2 St Vincent's Close
Sutton on Derwent
York
YO41 4BW

Accountants

Paul Savage Accountant Limited
3 Wilstrop Farm Road
Copmanthorpe
York
YO23 3RZ

 

Crossing The Chasm Limited

(Registration number: 10545098)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

484

1,000

Current assets

21,010

11,989

Creditors: Amounts falling due within one year

(4,685)

(9,925)

Net current assets

16,325

2,064

Total assets less current liabilities

16,809

3,064

Creditors: Amounts falling due after more than one year

493

-

Accruals and deferred income

(6,859)

(724)

 

10,443

2,340

Capital and reserves

10,443

2,340

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 St Vincent's Close
Sutton on Derwent
York
YO41 4BW

These financial statements were authorised for issue by the director on 30 October 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 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Crossing The Chasm Limited

(Registration number: 10545098)
Balance Sheet as at 31 January 2024

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 her 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.

Approved and authorised by the director on 30 October 2024
 

.........................................
Ms Lisa Nicola Jefferies
Director