1 November 2024 false Taxfiler 2024.6 12274320business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122743202024-10-31 122743202024-11-012025-10-31 12274320business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12274320business:FilletedAccounts2024-11-012025-10-31 122743202025-10-31 12274320business:Director12024-11-012025-10-31 12274320business:RegisteredOffice2024-11-012025-10-31 122743202024-10-31 12274320core:WithinOneYear2025-10-31 12274320core:WithinOneYear2024-10-31 12274320core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12274320core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12274320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12274320core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12274320core:PreviouslyStatedAmount2025-10-31 12274320core:PreviouslyStatedAmount2024-10-31 12274320business:SmallEntities2024-11-012025-10-31 12274320countries:EnglandWales2024-11-012025-10-31 122743202023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12274320 (England and Wales)
CROSSROADS COUNSELLING SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
CROSSROADS COUNSELLING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CROSSROADS COUNSELLING SERVICES LIMITED Company Information for the year ended 31 October 2025
Director
Sonica Mushi
Company Number
12274320 (England and Wales)
Registered Office
THE FOUNDRY, SMITH SQUARE 77 FULHAM PLACE ROAD LONDON W6 8AF
Accountants
Clear Start Accountants Ltd Suite 2, 5th Floor, Universal Square Devonshire Street North Manchester M12 6JH
- 3 -
CROSSROADS COUNSELLING SERVICES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
25 
341 
Creditors: amounts falling due within one year
4
301 
(8,271)
Net current assets/(liabilities)
326 
(7,930)
Net assets/(liabilities)
326 
(7,930)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
325 
(7,931)
Shareholders' funds
326 
(7,930)
For the year ending 31 October 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 her 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 7 July 2026 and were signed on its behalf by
Sonica Mushi Director Company Registration No. 12274320
- 4 -
CROSSROADS COUNSELLING SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CROSSROADS COUNSELLING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12274320. The registered office is THE FOUNDRY, SMITH SQUARE, 77 FULHAM PLACE ROAD, LONDON, W6 8AF.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
51 
1,433 
Loans from directors
(952)
6,478 
Accruals
600 
360 
(301)
8,271 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -