Xct Consulting Limited - Period Ending 2023-03-31

Xct Consulting Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Xct Consulting Limited

Company Information

Director

Mr MA Ulrich

Registered office

Second Floor 150-151 Fleet Street London EC4A 2DQ

Registered number

05063804

Accountants

Gower Accountancy Limited Chartered Certified Accountants Second Floor 150-151 Fleet Street London EC4A 2DQ

Xct Consulting Limited

(Registration number: 05063804)
Balance Sheet as at 31 March 2023

	Note	2023 £	2022 £
Fixed assets		1	1
Current assets		979,518	964,355
Creditors: Amounts falling due within one year		(5,074)	-
Net current assets		974,444	964,355
Total assets less current liabilities		974,445	964,356
Creditors: Amounts falling due after more than one year		(89,656)	(102,713)
Accruals and deferred income		(12,170)	(13,820)
Net assets		872,619	847,823
capital and reserves
Called up share capital		2	2
Profit and loss account		872,617	847,821
Capital and reserves		872,619	847,823

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 March 2023.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with section 476 of the Companies Act 2006; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 November 2023
 

.........................................

Mr MA Ulrich

Director

Xct Consulting Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).