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Registration number: 06937062

Xct Systems Intergration Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Xct Systems Intergration Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Xct Systems Intergration Limited

Company Information

Director

Mr MA Ulrich

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

06937062

Accountants

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

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Xct Systems Intergration Limited
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Xct Systems Intergration Limited for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that Xct Systems Intergration Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that Xct Systems Intergration Limited is exempt from the statutory audit requirement for the year to 30 June 2023.

We have not been instructed to carry out an audit or a review of the accounts of Xct Systems Intergration Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

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

28 February 2024

 

Xct Systems Intergration Limited

(Registration number: 06937062)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

411,726

443,916

Current assets

 

13,822

27,592

Prepayments and accrued income

 

630

229

Creditors: Amounts falling due within one year

 

(10,824)

(10,607)

Net current assets

 

3,628

17,214

Total assets less current liabilities

 

415,354

461,130

Creditors: Amounts falling due after more than one year

 

(595,671)

(635,671)

Accruals and deferred income

 

(7,580)

(1,587)

Net liabilities

 

(187,897)

(176,128)

capital and reserves

 

Called up share capital

2

2

Profit and loss account

(187,899)

(176,130)

Capital and reserves

 

(187,897)

(176,128)

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 30 June 2023.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 28 February 2024
 

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

Mr MA Ulrich

Director

 

Xct Systems Intergration 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 28 February 2024.

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).