2023-11-012024-10-312024-10-31false14399855CROSSY PRODUCTIONS LTD2025-05-2859200falseiso4217:GBPxbrli:pure143998552023-11-01143998552024-10-31143998552023-11-012024-10-31143998552022-10-05143998552023-10-31143998552022-10-052023-10-3114399855bus:SmallEntities2023-11-012024-10-3114399855bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3114399855bus:AbridgedAccounts2023-11-012024-10-3114399855bus:PrivateLimitedCompanyLtd2023-11-012024-10-3114399855core:WithinOneYear2024-10-3114399855core:AfterOneYear2024-10-3114399855core:WithinOneYear2023-10-3114399855core:AfterOneYear2023-10-3114399855core:ShareCapital2024-10-3114399855core:SharePremium2024-10-3114399855core:RevaluationReserve2024-10-3114399855core:OtherReservesSubtotal2024-10-3114399855core:RetainedEarningsAccumulatedLosses2024-10-3114399855core:ShareCapital2023-10-3114399855core:SharePremium2023-10-3114399855core:RevaluationReserve2023-10-3114399855core:OtherReservesSubtotal2023-10-3114399855core:RetainedEarningsAccumulatedLosses2023-10-3114399855core:LandBuildings2024-10-3114399855core:PlantMachinery2024-10-3114399855core:Vehicles2024-10-3114399855core:FurnitureFittings2024-10-3114399855core:OfficeEquipment2024-10-3114399855core:NetGoodwill2024-10-3114399855core:IntangibleAssetsOtherThanGoodwill2024-10-3114399855core:ListedExchangeTraded2024-10-3114399855core:UnlistedNon-exchangeTraded2024-10-3114399855core:LandBuildings2023-10-3114399855core:PlantMachinery2023-10-3114399855core:Vehicles2023-10-3114399855core:FurnitureFittings2023-10-3114399855core:OfficeEquipment2023-10-3114399855core:NetGoodwill2023-10-3114399855core:IntangibleAssetsOtherThanGoodwill2023-10-3114399855core:ListedExchangeTraded2023-10-3114399855core:UnlistedNon-exchangeTraded2023-10-3114399855core:LandBuildings2023-11-012024-10-3114399855core:PlantMachinery2023-11-012024-10-3114399855core:Vehicles2023-11-012024-10-3114399855core:FurnitureFittings2023-11-012024-10-3114399855core:OfficeEquipment2023-11-012024-10-3114399855core:NetGoodwill2023-11-012024-10-3114399855core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3114399855core:ListedExchangeTraded2023-11-012024-10-3114399855core:UnlistedNon-exchangeTraded2023-11-012024-10-3114399855core:MoreThanFiveYears2023-11-012024-10-3114399855core:Non-currentFinancialInstruments2024-10-3114399855core:Non-currentFinancialInstruments2023-10-3114399855dpl:CostSales2023-11-012024-10-3114399855dpl:DistributionCosts2023-11-012024-10-3114399855core:LandBuildings2023-11-012024-10-3114399855core:PlantMachinery2023-11-012024-10-3114399855core:Vehicles2023-11-012024-10-3114399855core:FurnitureFittings2023-11-012024-10-3114399855core:OfficeEquipment2023-11-012024-10-3114399855dpl:AdministrativeExpenses2023-11-012024-10-3114399855core:NetGoodwill2023-11-012024-10-3114399855core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3114399855dpl:GroupUndertakings2023-11-012024-10-3114399855dpl:ParticipatingInterests2023-11-012024-10-3114399855dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3114399855core:ListedExchangeTraded2023-11-012024-10-3114399855dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3114399855core:UnlistedNon-exchangeTraded2023-11-012024-10-3114399855dpl:CostSales2022-10-052023-10-3114399855dpl:DistributionCosts2022-10-052023-10-3114399855core:LandBuildings2022-10-052023-10-3114399855core:PlantMachinery2022-10-052023-10-3114399855core:Vehicles2022-10-052023-10-3114399855core:FurnitureFittings2022-10-052023-10-3114399855core:OfficeEquipment2022-10-052023-10-3114399855dpl:AdministrativeExpenses2022-10-052023-10-3114399855core:NetGoodwill2022-10-052023-10-3114399855core:IntangibleAssetsOtherThanGoodwill2022-10-052023-10-3114399855dpl:GroupUndertakings2022-10-052023-10-3114399855dpl:ParticipatingInterests2022-10-052023-10-3114399855dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-052023-10-3114399855core:ListedExchangeTraded2022-10-052023-10-3114399855dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-052023-10-3114399855core:UnlistedNon-exchangeTraded2022-10-052023-10-3114399855core:NetGoodwill2024-10-3114399855core:IntangibleAssetsOtherThanGoodwill2024-10-3114399855core:LandBuildings2024-10-3114399855core:PlantMachinery2024-10-3114399855core:Vehicles2024-10-3114399855core:FurnitureFittings2024-10-3114399855core:OfficeEquipment2024-10-3114399855core:AfterOneYear2024-10-3114399855core:WithinOneYear2024-10-3114399855core:ListedExchangeTraded2024-10-3114399855core:UnlistedNon-exchangeTraded2024-10-3114399855core:ShareCapital2024-10-3114399855core:SharePremium2024-10-3114399855core:RevaluationReserve2024-10-3114399855core:OtherReservesSubtotal2024-10-3114399855core:RetainedEarningsAccumulatedLosses2024-10-3114399855core:NetGoodwill2023-10-3114399855core:IntangibleAssetsOtherThanGoodwill2023-10-3114399855core:LandBuildings2023-10-3114399855core:PlantMachinery2023-10-3114399855core:Vehicles2023-10-3114399855core:FurnitureFittings2023-10-3114399855core:OfficeEquipment2023-10-3114399855core:AfterOneYear2023-10-3114399855core:WithinOneYear2023-10-3114399855core:ListedExchangeTraded2023-10-3114399855core:UnlistedNon-exchangeTraded2023-10-3114399855core:ShareCapital2023-10-3114399855core:SharePremium2023-10-3114399855core:RevaluationReserve2023-10-3114399855core:OtherReservesSubtotal2023-10-3114399855core:RetainedEarningsAccumulatedLosses2023-10-3114399855core:NetGoodwill2022-10-0514399855core:IntangibleAssetsOtherThanGoodwill2022-10-0514399855core:LandBuildings2022-10-0514399855core:PlantMachinery2022-10-0514399855core:Vehicles2022-10-0514399855core:FurnitureFittings2022-10-0514399855core:OfficeEquipment2022-10-0514399855core:AfterOneYear2022-10-0514399855core:WithinOneYear2022-10-0514399855core:ListedExchangeTraded2022-10-0514399855core:UnlistedNon-exchangeTraded2022-10-0514399855core:ShareCapital2022-10-0514399855core:SharePremium2022-10-0514399855core:RevaluationReserve2022-10-0514399855core:OtherReservesSubtotal2022-10-0514399855core:RetainedEarningsAccumulatedLosses2022-10-0514399855core:AfterOneYear2023-11-012024-10-3114399855core:WithinOneYear2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3114399855core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3114399855core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3114399855core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3114399855core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3114399855core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3114399855core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3114399855core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3114399855core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3114399855core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3114399855core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3114399855core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3114399855core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3114399855core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3114399855core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3114399855core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3114399855core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3114399855core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3114399855core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3114399855bus:Director12023-11-012024-10-31

CROSSY PRODUCTIONS LTD

Registered Number
14399855
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

CROSSY PRODUCTIONS LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

CROSS, Thomas Oswald Michael

Registered Address

320 City Road
London
EC1V 2NZ

Registered Number

14399855 (England and Wales)
CROSSY PRODUCTIONS LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,9902,665
6,9902,665
Current assets
Debtors660-
Cash at bank and on hand28,1314,032
28,7914,032
Creditors amounts falling due within one year(25,343)(5,355)
Net current assets (liabilities)3,448(1,323)
Total assets less current liabilities10,4381,342
Net assets10,4381,342
Capital and reserves
Called up share capital11
Profit and loss account10,4371,341
Shareholders' funds10,4381,342
The financial statements were approved and authorised for issue by the Director on 28 May 2025, and are signed on its behalf by:
CROSS, Thomas Oswald Michael
Director
Registered Company No. 14399855
CROSSY PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 31 October 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 233,250
Additions5,550
At 31 October 248,800
Depreciation and impairment
At 01 November 23585
Charge for year1,225
At 31 October 241,810
Net book value
At 31 October 246,990
At 31 October 232,665