2023-03-012024-02-292024-02-29false13912646CROSSING POINT CONSULTANCY 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CROSSING POINT CONSULTANCY LIMITED

Registered Number
13912646
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

CROSSING POINT CONSULTANCY LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Jamie Goss

Registered Address

8 Denby Rise
Great Denham
Bedford
MK40 4WP

Registered Number

13912646 (England and Wales)
CROSSING POINT CONSULTANCY LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors31,387666
1,387666
Creditors amounts falling due within one year4(158)(108)
Net current assets (liabilities)1,229558
Total assets less current liabilities1,229558
Net assets1,229558
Capital and reserves
Called up share capital100100
Profit and loss account1,129458
Shareholders' funds1,229558
The financial statements were approved and authorised for issue by the Director on 11 November 2024, and are signed on its behalf by:
Jamie Goss
Director
Registered Company No. 13912646
CROSSING POINT CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors1,387666
Total1,387666
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security158108
Total158108