Company registration number 15243308 (England and Wales)
CROSSROADS EDUCATIONAL CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
CROSSROADS EDUCATIONAL CONSULTANTS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
£
£
Fixed assets
902
Current assets
8,567
Creditors: amounts falling due within one year
(6,791)
Net current assets
1,776
Total assets less current liabilities
2,678
Net assets
2,678
Capital and reserves
2,678
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
Number
Employees
2
Crossroads Educational Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 31 Drum Tower View, Caerphilly, CF83 2XY.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CROSSROADS EDUCATIONAL CONSULTANTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 February 2025 and are signed on its behalf by:
Mrs Katherine Gibson
Mr Gavin Gibson
Director
Director
Company registration number 15243308 (England and Wales)
CROSSROADS EDUCATIONAL CONSULTANTS LTD
DETAILED BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 3 -
2024
£
£
Fixed assets
Tangible assets
902
Current assets
Debtors
2,237
Cash at bank and in hand
6,330
8,567
Creditors: amounts falling due within one year
Loans and overdrafts
5,775
Taxation and social security
416
Accruals and deferred income
600
6,791
Net current assets
1,776
Net assets
2,678
Capital and reserves
Called up share capital
2
Profit and loss reserves
2,676
Total equity
2,678
CROSSROADS EDUCATIONAL CONSULTANTS LTD
SCHEDULE OF CURRENT ASSETS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 4 -
2024
£
Bank current account 1
6,330
Trade debtors
2,237
8,567
CROSSROADS EDUCATIONAL CONSULTANTS LTD
SCHEDULE OF CREDITORS LESS THAN ONE YEAR
FOR THE YEAR ENDED 31 OCTOBER 2024
- 5 -
2024
£
Directors' current accounts (liability only)
5,775
Accruals included in creditors (use 9498 for separate line)
600
Corporation tax payable
416
6,791