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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
Page
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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
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CROSSOVER CARE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,016 
2,387 
Current assets
Debtors
7,150 
- 
Cash at bank and in hand
77,938 
99,528 
85,088 
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)
Net assets
43,760 
26,293 
Capital and reserves
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
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CROSSOVER CARE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,953 
Additions
2,613 
At 31 January 2024
6,566 
Depreciation
At 1 February 2023
1,566 
Charge for the year
984 
At 31 January 2024
2,550 
Net book value
At 31 January 2024
4,016 
At 31 January 2023
2,387 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,150 
- 
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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 
38,013 
65,327 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,331 
10,295 
8
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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