Crossover-Associates Limited 07086683 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is management consultants Digita Accounts Production Advanced 6.30.9574.0 true 07086683 2023-02-01 2024-01-31 07086683 2024-01-31 07086683 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07086683 bus:Micro-entities 2023-02-01 2024-01-31 07086683 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07086683 bus:FilletedAccounts 2023-02-01 2024-01-31 07086683 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07086683 bus:RegisteredOffice 2023-02-01 2024-01-31 07086683 bus:Director1 2023-02-01 2024-01-31 07086683 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07086683 countries:AllCountries 2023-02-01 2024-01-31 07086683 2022-02-01 2023-01-31 07086683 2023-01-31 07086683 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07086683

Crossover-Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Crossover-Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crossover-Associates Limited

Company Information

Director

Mr JS Rayet

Registered office

First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

Accountants

Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Crossover-Associates Limited

(Registration number: 07086683)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

106,226

2,988

Current assets

3,811,111

3,243,761

Creditors: Amounts falling due within one year

(214,490)

(195,165)

Net current assets

3,596,621

3,048,596

Total assets less current liabilities

3,702,847

3,051,584

Provisions for liabilities

(29,198)

(29,198)

Accruals and deferred income

(1,421)

(1,421)

 

3,672,228

3,020,965

Capital and reserves

3,672,228

3,020,965

1

General information

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

The address of its registered office is:
First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the director on 13 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' 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:

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.

 

Crossover-Associates Limited

(Registration number: 07086683)
Balance Sheet as at 31 January 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2024
 

.........................................
Mr JS Rayet
Director