0 0 Validcross Limited 02863029 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 02863029 2024-02-01 2025-01-31 02863029 2025-01-31 02863029 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 02863029 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 02863029 bus:Micro-entities 2024-02-01 2025-01-31 02863029 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 02863029 bus:FilletedAccounts 2024-02-01 2025-01-31 02863029 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 02863029 bus:RegisteredOffice 2024-02-01 2025-01-31 02863029 bus:Director1 2024-02-01 2025-01-31 02863029 bus:Director2 2024-02-01 2025-01-31 02863029 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02863029 countries:EnglandWales 2024-02-01 2025-01-31 02863029 2023-02-01 2024-01-31 02863029 2024-01-31 02863029 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 02863029 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 02863029

Validcross Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Validcross Limited

(Registration number: 02863029)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,114,438

2,114,438

Current assets

1,105,454

1,094,563

Creditors: Amounts falling due within one year

(217,935)

(171,857)

Net current assets

887,519

922,706

Total assets less current liabilities

3,001,957

3,037,144

Creditors: Amounts falling due after more than one year

(2,615,277)

(2,734,086)

 

386,680

303,058

Capital and reserves

386,680

303,058

1

General information

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

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the Board on 2 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

 

Validcross Limited

(Registration number: 02863029)
Balance Sheet as at 31 January 2025

3

Group Accounts

The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006 not to prepare group accounts.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2025 and signed on its behalf by:
 

.........................................
Mr J Banin
Director

.........................................
Mr A Banin
Director