Company Registration No. 08842366 (England and Wales)
CROSSOVER CARE LIMITED
Unaudited accounts
for the year ended 31 January 2024
CROSSOVER CARE LIMITED
Unaudited accounts
Contents
CROSSOVER CARE LIMITED
Company Information
for the year ended 31 January 2024
Directors
Mr Wisdom Jacob Mwanza
Mrs Stella Mwanza
Company Number
08842366 (England and Wales)
Registered Office
11 BRAEMAR ROAD
BULWELL
NG6 9HN
Accountants
M Aslam Accountants
259 Mansfield Road
Nottingham
NG1 3FT
CROSSOVER CARE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
4,016
2,387
Cash at bank and in hand
77,938
99,528
Creditors: amounts falling due within one year
(38,013)
(65,327)
Net current assets
47,075
34,201
Total assets less current liabilities
51,091
36,588
Creditors: amounts falling due after more than one year
(7,331)
(10,295)
Called up share capital
2
2
Profit and loss account
43,758
26,291
Shareholders' funds
43,760
26,293
For the 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. 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Mr Wisdom Jacob Mwanza
Director
Company Registration No. 08842366
CROSSOVER CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
CROSSOVER CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08842366. The registered office is 11 BRAEMAR ROAD, BULWELL, NG6 9HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
CROSSOVER CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,616
7,305
Other creditors
3,318
1,908
Loans from directors
19,079
56,114
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 22 (2023: 22).