Accounts Submission

Accounts Submission

XT CONSULTING LIMITED - Company Information

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XT CONSULTING LIMITED

Company Registration Number:
04724539 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Page 1

XT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

XT CONSULTING LIMITED

Company Information

for the Period Ended 30 April 2021




Registered office: The Old School
Burley Woodhead
Ilkley
West Yorkshire
LS29 7AX
Company Registration Number: 04724539 (England and Wales)

Page 3

XT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2021


2021
£
2020
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 9,151 1,803
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 22,278 ) ( 19,891 )
Depreciation and Writeoffs ( 550 ) ( 0 )
Other charges ( 6,334 ) ( 8,332 )
Tax on Profit ( 10 ) ( 58 )
Profit or (Loss) for Period ( 20,021 ) ( 26,478 )

Page 4

XT CONSULTING LIMITED

Balance sheet

As at 30 April 2021


2021
£
2020
£
Called up share capital not paid: 0 0
Fixed Assets: 1,116 0
Current assets: 235,390 264,901
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,839 ) ( 6,223 )
Net current assets (liabilities): 229,551 258,678
Total assets less current liabilities: 230,667 258,678
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 230,667 258,678
Capital and reserves: 230,667 258,678

Page 5

XT CONSULTING LIMITED

Balance sheet continued

For the year ending 30 April 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 July 2021
And Signed On Behalf Of The Board By:

Name: Gregory Jessop
Status: Director

The notes form part of these financial statements

Page 6

XT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 2

Page 7

XT CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No

Page 8