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Registered Number: 07159446
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

CROSS-CHECK SYSTEMS LIMITED

CROSS-CHECK SYSTEMS LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 6,709  8,048 
Current assets 74,284  126,391 
Creditors: amount falling due within one year (75,392) (127,180)
Net current assets/(liabilities) (1,108) (789)
Total assets less current liabilities 5,601  7,259 
Provisions for liabilities (1,570) (1,570)
Net assets/(liabilities) 4,031  5,689 
 
Capital and reserves 4,031  5,689 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul David Mason
Director

Date approved: 30 September 2025
1
CROSS-CHECK SYSTEMS LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
CROSS-CHECK SYSTEMS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07159446, registration address Piecing Cottage Drakes Bridge Road, Eckington, Pershore, Worcestershire, WR10 3BN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Taxation
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 January 2024   27,228    1,539    28,767 
Additions   -    -    - 
At 31 December 2024   27,228    1,539    28,767 
Depreciation
At 01 January 2024   21,761    308    22,069 
Charge for year   1,093    246    1,339 
At 31 December 2024   22,854    554    23,408 
Net book values
Closing balance as at 31 December 2024   4,374    985    5,359 
Opening balance as at 01 January 2024   5,467    1,231    6,698 

3.

Average number of employees

Average number of employees during the year were 3 (2023: 4).
2