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Company Registration No. 08842366 (England and Wales)
CROSSOVER CARE LIMITED Unaudited accounts for the year ended 31 January 2025
CROSSOVER CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROSSOVER CARE LIMITED Company Information for the year ended 31 January 2025
Directors
Mr Wisdom Jacob Mwanza Mrs Stella Mwanza
Company Number
08842366 (England and Wales)
Registered Office
Crossover Care Ltd 62 Arnold Road Nottingham Nottinghamshire NG6 0DZ England
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
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CROSSOVER CARE LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,692
4,016
Current assets
Debtors
5
-
7,150
Cash at bank and in hand
96,915
77,938
96,915
85,088
Creditors: amounts falling due within one year
6
(44,296)
(38,013)
Net current assets
52,619
47,075
Total assets less current liabilities
57,311
51,091
Creditors: amounts falling due after more than one year
7
(4,363)
(7,331)
Net assets
52,948
43,760
Capital and reserves
Called up share capital
2
2
Profit and loss account
52,946
43,758
Shareholders' funds
52,948
43,760
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2025 and were signed on its behalf by
Mr Wisdom Jacob Mwanza Director Company Registration No. 08842366
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CROSSOVER CARE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
CROSSOVER CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08842366. The registered office is Crossover Care Ltd, 62 Arnold Road, Nottingham, Nottinghamshire, NG6 0DZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
6,566
Additions
1,953
At 31 January 2025
8,519
Depreciation
At 1 February 2024
2,550
Charge for the year
1,277
At 31 January 2025
3,827
Net book value
At 31 January 2025
4,692
At 31 January 2024
4,016
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
7,150
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CROSSOVER CARE LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,632
15,616
Other creditors
14,995
3,318
Loans from directors
16,669
19,079
44,296
38,013
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,363
7,331
8
Average number of employees
During the year the average number of employees was 40 (2024: 22).
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