29 February 2024 false No description of principal activity Taxfiler 2024.6 11823648business:PrivateLimitedCompanyLtd2024-02-292025-02-28 118236482024-02-28 118236482024-02-292025-02-28 11823648business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 11823648business:FilletedAccounts2024-02-292025-02-28 118236482025-02-28 11823648business:Director12024-02-292025-02-28 11823648business:RegisteredOffice2024-02-292025-02-28 118236482024-02-28 11823648core:WithinOneYear2025-02-28 11823648core:WithinOneYear2024-02-28 11823648core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 11823648core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 11823648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 11823648core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 11823648core:PreviouslyStatedAmount2025-02-28 11823648core:PreviouslyStatedAmount2024-02-28 11823648business:SmallEntities2024-02-292025-02-28 11823648countries:EnglandWales2024-02-292025-02-28 11823648core:FurnitureFittings2024-02-292025-02-28 11823648core:ComputerEquipment2024-02-292025-02-28 11823648core:FurnitureFittings2024-02-28 11823648core:ComputerEquipment2024-02-28 11823648core:FurnitureFittings2025-02-28 11823648core:ComputerEquipment2025-02-28 11823648core:AfterOneYear2025-02-28 11823648core:AfterOneYear2024-02-28 118236482023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11823648 (England and Wales)
CROSSDAV LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
CROSSDAV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CROSSDAV LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Mark Munroe
Company Number
11823648 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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CROSSDAV LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,661 
256 
Current assets
Debtors
5
66,286 
36,140 
Cash at bank and in hand
31,907 
52,711 
98,193 
88,851 
Creditors: amounts falling due within one year
6
(25,333)
(21,827)
Net current assets
72,860 
67,024 
Net assets
74,521 
67,280 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,421 
67,180 
Shareholders' funds
74,521 
67,280 
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 25 November 2025 and were signed on its behalf by
Mark Munroe Director Company Registration No. 11823648
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CROSSDAV LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
CROSSDAV LTD is a private company, limited by shares, registered in England and Wales, registration number 11823648. The registered office is 203 Kilburn High Road, London, NW6 7HY, 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 period, 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:
Fixtures & fittings
25% Reducing balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 February 2024
- 
2,534 
2,534 
Additions
1,697 
583 
2,280 
At 28 February 2025
1,697 
3,117 
4,814 
Depreciation
At 29 February 2024
- 
2,278 
2,278 
Charge for the period
424 
451 
875 
At 28 February 2025
424 
2,729 
3,153 
Net book value
At 28 February 2025
1,273 
388 
1,661 
At 28 February 2024
- 
256 
256 
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CROSSDAV LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,800 
Amounts falling due after more than one year
Other debtors
66,286 
33,340 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,375)
(1,296)
Trade creditors
- 
78 
Taxes and social security
26,199 
12,966 
Loans from directors
509 
10,079 
25,333 
21,827 
7
Transactions with related parties
The total loan made to Mark Munroe, the director of the company amounted to £16,000 (2024: £nil). The loan is repayable on demand and subject to interest at the rate of 3% per annum. The loan remained outstanding at the balance sheet date.
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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