XB DIAG CONSULTING LTD

Company Registration Number:
12088120 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

XB DIAG CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

XB DIAG CONSULTING LTD

Company Information

for the Period Ended 31 July 2023




Director: Oxana Buga
Registered office: 741
3 The Phillimores
London Road
High Wycombe
GBR
HP11 1HD
Company Registration Number: 12088120 (England and Wales)

XB DIAG CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 42,466 23,356
Cost of sales ( 29,082 ) ( 5,612 )
Gross Profit or (Loss) 13,384 17,744
Administrative Expenses ( 9,767 ) ( 16,717 )
Operating Profit or (Loss) 3,617 1,027
Profit or (Loss) Before Tax 3,617 1,027
Tax on Profit ( 866 ) ( 374 )
Profit or (Loss) for Period 2,751 653

The notes form part of these financial statements

XB DIAG CONSULTING LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 5,320 3,760
Total fixed assets: 5,320 3,760
Current assets
Debtors: 6 15,304 23,842
Cash at bank and in hand: 3,265 6,715
Total current assets: 18,569 30,557
Net current assets (liabilities): 18,569 30,557
Total assets less current liabilities: 23,889 34,317
Creditors: amounts falling due after more than one year: 7 ( 19,493 ) ( 26,672 )
Total net assets (liabilities): 4,396 7,645

The notes form part of these financial statements

XB DIAG CONSULTING LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,296 7,545
Shareholders funds: 4,396 7,645

For the year ending 31 July 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Oxana Buga
Status: Director

The notes form part of these financial statements

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 6,000 0

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2022 4,700 4,700
Additions 2,500 2,500
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 7,200 7,200
Depreciation
At 01 August 2022 940 940
Charge for year 940 940
On disposals - -
Other adjustments - -
At 31 July 2023 1,880 1,880
Net book value
At 31 July 2023 5,320 5,320
At 31 July 2022 3,760 3,760

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6. Debtors


2023
£

2022
£
Other debtors 15,304 23,842
Total 15,304 23,842

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 19,493 26,672
Total 19,493 26,672