Xacom Limited 07530885 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of providing management consultancy services Digita Accounts Production Advanced 6.30.9574.0 Software true 07530885 2022-03-01 2023-02-28 07530885 2023-02-28 07530885 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07530885 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07530885 bus:SmallEntities 2022-03-01 2023-02-28 07530885 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07530885 bus:FullAccounts 2022-03-01 2023-02-28 07530885 bus:RegisteredOffice 2022-03-01 2023-02-28 07530885 bus:Director1 2022-03-01 2023-02-28 07530885 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07530885 bus:Agent1 2022-03-01 2023-02-28 07530885 countries:AllCountries 2022-03-01 2023-02-28 07530885 2021-03-01 2022-02-28 07530885 2022-02-28 07530885 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07530885 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07530885

Xacom Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

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Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Director

Mr M J Higgins

Registered office

129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

Bankers

HSBC Bank Plc
Preston Branch
49a Fishergate
Preston
Lancashire
PR1 8BQ

Accountants

MJH Accountants Limited
Chartered Accountants and Tax Advisers
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

 

(Registration number: 07530885)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

291

455

Current assets

177,570

170,165

Prepayments and accrued income

475

210

Creditors: Amounts falling due within one year

(102,116)

(77,021)

Net current assets

75,929

93,354

Total assets less current liabilities

76,220

93,809

Creditors: Amounts falling due after more than one year

(75,180)

(92,696)

Provisions for liabilities

(55)

(86)

 

985

1,027

Capital and reserves

985

1,027

 

(Registration number: 07530885)
Balance Sheet as at 28 February 2023

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:
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF

These financial statements were authorised for issue 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 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

(Registration number: 07530885)
Balance Sheet as at 28 February 2023

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 M J Higgins
Director