Company Registration No. 15889356 (England and Wales)
Acrossworks Ltd
Unaudited accounts
for the period from 9 August 2024 to 31 August 2025
Acrossworks Ltd
Unaudited accounts
Contents
Acrossworks Ltd
Company Information
for the period from 9 August 2024 to 31 August 2025
Company Number
15889356 (England and Wales)
Registered Office
71-75 Sheldon Street
Conent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Cantor Accounting Ltd
26 Avenue Road
Penge
London
SE20 7RY
Acrossworks Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
110,418
Creditors: amounts falling due within one year
(47,582)
Profit and loss account
133,157
Shareholders' funds
133,158
For the period ending 31 August 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 20 April 2026 and were signed on its behalf by
Anthony Purcell
Director
Company Registration No. 15889356
Acrossworks Ltd
Notes to the Accounts
for the period from 9 August 2024 to 31 August 2025
Acrossworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15889356. The registered office is 71-75 Sheldon Street, Conent Garden, London, WC2H 9JQ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation at reducing balance method has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
Other tangible fixed assets
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 9 August 2024
630
41,666
729
1,144
44,169
At 31 August 2025
630
41,666
729
1,144
44,169
Charge for the period
77
9,548
134
262
10,021
At 31 August 2025
77
9,548
134
262
10,021
At 31 August 2025
553
32,118
595
882
34,148
Amounts falling due within one year
Acrossworks Ltd
Notes to the Accounts
for the period from 9 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
28,698
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.