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REGISTERED NUMBER: 14284184 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 August 2024

for

Crossroads Accounting Ltd

Crossroads Accounting Ltd (Registered number: 14284184)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Other Comprehensive Income 4

Balance Sheet 5

Statement of Changes in Equity 6

Notes to the Financial Statements 7


Crossroads Accounting Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mrs H Browning





REGISTERED OFFICE: Cherry Garden Administration
68 Cherry Garden Lane
Folkestone
Kent
CT19 4AP





REGISTERED NUMBER: 14284184 (England and Wales)

Crossroads Accounting Ltd (Registered number: 14284184)

Report of the Director
for the Year Ended 31 August 2024

The director presents her report with the financial statements of the company for the year ended 31 August 2024.

DIRECTOR
Mrs H Browning held office during the whole of the period from 1 September 2023 to the date of this report.

STATEMENT OF DIRECTOR'S RESPONSIBILITIES
The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs H Browning - Director


31 May 2025

Crossroads Accounting Ltd (Registered number: 14284184)

Income Statement
for the Year Ended 31 August 2024

Period
9.8.22
Year Ended to
31.8.24 31.8.23
Notes £    £   

TURNOVER - -

Administrative expenses 1,517 1,105
OPERATING LOSS and
LOSS BEFORE TAXATION (1,517 ) (1,105 )

Tax on loss 3 - -
LOSS FOR THE FINANCIAL YEAR (1,517 ) (1,105 )

Crossroads Accounting Ltd (Registered number: 14284184)

Other Comprehensive Income
for the Year Ended 31 August 2024

Period
9.8.22
Year Ended to
31.8.24 31.8.23
Notes £    £   

LOSS FOR THE YEAR (1,517 ) (1,105 )


OTHER COMPREHENSIVE INCOME - -
TOTAL COMPREHENSIVE INCOME
FOR THE YEAR

(1,517

)

(1,105

)

Crossroads Accounting Ltd (Registered number: 14284184)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 - 139

CREDITORS
Amounts falling due within one year 5 2,522 1,144
NET CURRENT LIABILITIES (2,522 ) (1,005 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,522

)

(1,005

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (2,622 ) (1,105 )
SHAREHOLDERS' FUNDS (2,522 ) (1,005 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 May 2025 and were signed by:





Mrs H Browning - Director


Crossroads Accounting Ltd (Registered number: 14284184)

Statement of Changes in Equity
for the Year Ended 31 August 2024

Called up
share Retained Total
capital earnings equity
£    £    £   

Changes in equity
Issue of share capital 100 - 100
Total comprehensive income - (1,105 ) (1,105 )
Balance at 31 August 2023 100 (1,105 ) (1,005 )

Changes in equity
Total comprehensive income - (1,517 ) (1,517 )
Balance at 31 August 2024 100 (2,622 ) (2,522 )

Crossroads Accounting Ltd (Registered number: 14284184)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Crossroads Accounting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 31 August 2024 nor for the period ended 31 August 2023.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments - 139

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 2,522 1,144

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 100 100 100