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Company Registration No. 10157215 (England and Wales)
Cross Digital Ltd Unaudited accounts for the year ended 30 September 2024
Cross Digital Ltd Unaudited accounts Contents
Page
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Cross Digital Ltd Company Information for the year ended 30 September 2024
Directors
Toby Venning Caleb Adamu
Company Number
10157215 (England and Wales)
Registered Office
1 Highcroft Court Exeter Devon EX4 4RW United Kingdom
Accountants
ST Accountancy Ltd 8 Clappentail Park Lyme Regis Dorset DT7 3NB
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Cross Digital Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
577,804 
404,908 
Tangible assets
1,818 
3,858 
579,622 
408,766 
Current assets
Debtors
62,360 
134,918 
Cash at bank and in hand
1,910 
4,817 
64,270 
139,735 
Creditors: amounts falling due within one year
(146,271)
(93,272)
Net current (liabilities)/assets
(82,001)
46,463 
Total assets less current liabilities
497,621 
455,229 
Creditors: amounts falling due after more than one year
(364,299)
(320,279)
Net assets
133,322 
134,950 
Capital and reserves
Called up share capital
19,000 
19,000 
Share premium
34,900 
34,900 
Profit and loss account
79,422 
81,050 
Shareholders' funds
133,322 
134,950 
For the year ending 30 September 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 12 February 2025 and were signed on its behalf by
Toby Venning Director Company Registration No. 10157215
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Cross Digital Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Cross Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 10157215. The registered office is 1 Highcroft Court, Exeter, Devon, EX4 4RW, United Kingdom.
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:
Computer equipment
3 years straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
405,120 
Additions
172,989 
At 30 September 2024
578,109 
Amortisation
At 1 October 2023
212 
Charge for the year
93 
At 30 September 2024
305 
Net book value
At 30 September 2024
577,804 
At 30 September 2023
404,908 
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Cross Digital Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,284 
6,477 
7,761 
At 30 September 2024
1,284 
6,477 
7,761 
Depreciation
At 1 October 2023
1,166 
2,737 
3,903 
Charge for the year
68 
1,972 
2,040 
At 30 September 2024
1,234 
4,709 
5,943 
Net book value
At 30 September 2024
50 
1,768 
1,818 
At 30 September 2023
118 
3,740 
3,858 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
415 
Trade debtors
4,435 
7,748 
Accrued income and prepayments
3,644 
2,509 
Other debtors
- 
54,091 
8,079 
64,763 
Amounts falling due after more than one year
Other debtors
54,281 
70,155 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,111 
21,593 
VAT
4,577 
- 
Taxes and social security
(220)
3,890 
Other creditors
4,443 
- 
Loans from directors
5,913 
5,460 
Accruals
36,094 
20,667 
Deferred income
69,353 
41,662 
146,271 
93,272 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
63,552 
49,259 
Taxes and social security
216 
216 
Deferred income
300,531 
270,804 
364,299 
320,279 
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Cross Digital Ltd Notes to the Accounts for the year ended 30 September 2024
9
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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