XCDM Limited - Accounts

XCDM Limited - Accounts

XCDM LIMITED - Company Information

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Registered Number: 14375373
England and Wales

 

 

 

XCDM LIMITED


Dormant Accounts
 


Period of accounts

Start date: 26 September 2022

End date: 30 September 2023

XCDM Limited
Contents Page
For the period ended 30 September 2023
Directors Elliot Charles Bachmann
Kemal Arif Choudhri
Regine Labrosse
Shareez Ali Usman
Safi Qurashi
Registered Number 14375373
Registered Office 6-7 Waterside
Harpenden
Hertfordshire
AL5 4US
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2023
    £ £
Current assets 1,000   
Net current assets   1,000 
Total assets less current liabilities   1,000 
Net assets   1,000 
 

     
Capital and reserves   1,000 
 
NOTES TO THE ACCOUNTS

General Information
XCDM Limited is a private company, limited by shares, registered in England and Wales, registration number 14375373, registration address 6-7 Waterside, Harpenden, Hertfordshire, AL5 4US.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
1,000 Ordinary shares of £1.00 each 1,000 
1,000 

3.

Average number of employees

Average number of employees during the period was 8.

For the period ended 30 September 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 June 2024 and were signed on its behalf by:


--------------------------------
Safi Qurashi
Director
2