XTB SOLUTIONS LIMITED 05467528 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is of consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 05467528 2022-04-01 2023-03-31 05467528 2023-03-31 05467528 bus:Revised 2023-03-31 05467528 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05467528 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05467528 bus:Micro-entities 2022-04-01 2023-03-31 05467528 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05467528 bus:FullAccounts 2022-04-01 2023-03-31 05467528 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05467528 bus:RegisteredOffice 2022-04-01 2023-03-31 05467528 bus:CompanySecretary1 2022-04-01 2023-03-31 05467528 bus:Director1 2022-04-01 2023-03-31 05467528 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05467528 countries:AllCountries 2022-04-01 2023-03-31 05467528 2021-04-01 2022-03-31 05467528 2022-03-31 05467528 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05467528 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05467528

XTB SOLUTIONS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

XTB SOLUTIONS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

XTB SOLUTIONS LIMITED

Company Information

Director

Mr Jonathan Michael Whitby

Company secretary

Miss Phyllis Chui Yee Chan

Registered office

NO 1 THE CREECHURCH
4-8 CREECHURCH LANE
LONDON
EC3A 5AY

 

XTB SOLUTIONS LIMITED

(Registration number: 05467528)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,675

3,349

Current assets

73,332

67,326

Prepayments and accrued income

120

-

Creditors: Amounts falling due within one year

(55,799)

(48,048)

Net current assets

17,653

19,278

Total assets less current liabilities

19,328

22,627

Creditors: Amounts falling due after more than one year

(5,200)

(7,600)

Accruals and deferred income

(1,420)

(800)

 

12,708

14,227

Capital and reserves

12,708

14,227

1

General information

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

The address of its registered office is:
NO 1 THE CREECHURCH
4-8 CREECHURCH LANE
LONDON
EC3A 5AY

These financial statements were authorised for issue by the director on 11 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 2 (2022 - 1).

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

Director's responsibilities:

 

XTB SOLUTIONS LIMITED

(Registration number: 05467528)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; 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 11 November 2023
 

.........................................
Mr Jonathan Michael Whitby
Director