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Company Registration No. 08842366 (England and Wales)
CROSSOVER CARE LIMITED Unaudited accounts for the year ended 31 January 2026
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 2026
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 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,494 
4,692 
Current assets
Debtors
5
7,850 
- 
Cash at bank and in hand
188,045 
96,915 
195,895 
96,915 
Creditors: amounts falling due within one year
6
(162,271)
(44,296)
Net current assets
33,624 
52,619 
Total assets less current liabilities
38,118 
57,311 
Creditors: amounts falling due after more than one year
7
(1,400)
(4,363)
Net assets
36,718 
52,948 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,716 
52,946 
Shareholders' funds
36,718 
52,948 
For the year ending 31 January 2026 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 23 October 2026 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 2026
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 2025
8,519 
Additions
1,270 
At 31 January 2026
9,789 
Depreciation
At 1 February 2025
3,827 
Charge for the year
1,468 
At 31 January 2026
5,295 
Net book value
At 31 January 2026
4,494 
At 31 January 2025
4,692 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
7,850 
- 
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CROSSOVER CARE LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
41,324 
12,632 
Other creditors
28,761 
14,995 
Loans from directors
92,186 
16,669 
162,271 
44,296 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,400 
4,363 
8
Average number of employees
During the year the average number of employees was 40 (2025: 40).
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