1 August 2024 false No description of principal activity Taxfiler 2024.6 15870224 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15870224 2024-07-31 15870224 2024-08-01 2025-07-31 15870224 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15870224 business:FilletedAccounts 2024-08-01 2025-07-31 15870224 2025-07-31 15870224 core:WithinOneYear 2025-07-31 15870224 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15870224 core:PreviouslyStatedAmount 2025-07-31 15870224 business:SmallEntities 2024-08-01 2025-07-31 15870224 business:Director1 2024-08-01 2025-07-31 15870224 countries:EnglandWales 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15870224 (England and Wales)
Crosseagle23 Logistics Ltd Unaudited accounts for the year ended 31 July 2025
Crosseagle23 Logistics Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
11,328
Cash at bank and in hand
3,126
14,454
Creditors: amounts falling due within one year
5
(3,718)
Net current assets
10,736
Net assets
10,736
Capital and reserves
Profit and loss account
10,736
Shareholders' funds
10,736
For the year ending 31 July 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 14 May 2026 and were signed on its behalf by
Mike Yubi Kasongo Director Company Registration No. 15870224
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Crosseagle23 Logistics Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Crosseagle23 Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15870224.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
11,328
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,518
Accruals
1,200
3,718
6
Average number of employees
During the year the average number of employees was 0.
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