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Registered Number: 11731129
England and Wales

 

 

 

CROSSOVER CONSULTING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CROSSOVER CONSULTING LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 31/12/2024
£		   31/12/2023
£
Current assets      
Debtors: amounts falling due within one year 137,759    83,559 
Cash at bank and in hand 53,166    325,871 
190,925    409,430 
Creditors: amount falling due within one year (81,049)   (231,471)
Net current assets 109,876    177,959 
 
Total assets less current liabilities 109,876    177,959 
Creditors: amount falling due after more than one year (7,151)   (13,540)
Net assets 102,725    164,419 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 102,724    164,418 
Shareholders' funds 102,725    164,419 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 July 2025 and were signed by:


-------------------------------
James Matthew Davies
Director
1
General Information
The Crossover Consulting LTD is a private company, limited by shares incorporated in England. The company registration number is 11731129, and registration address is 26 Britton Street, London, EC1M 5UB. The financial statements have been presented in Sterling (£) which is also the functional currency of the company.
1.

Accounting policies

Significant accounting policies
Statement of compliance
The financial statements of the company for the year ended 31 December 2024 have been prepared in accordance with the provision of Section 1A (Small Entities) of Financial Reporting Standard 102. 
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand. In the Balance Sheet bank overdrafts are shown within Creditors.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Director's advances, credits and guarantees

At the year end 31st December 2024 the company owed the director £16,789. The loan is interest free, unsecured and has no set repayment terms. 
4.

Debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
5.

Creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
2