2022-08-01 13529398 2023-07-31 13529398 2022-08-01 2023-07-31 13529398 2022-07-31 13529398 2021-08-01 2022-07-31 13529398 uk-core:WithinOneYear 2022-07-31 13529398 uk-core:WithinOneYear 2023-07-31 13529398 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 13529398 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13529398 uk-bus:Micro-entities 2022-08-01 2023-07-31 13529398 uk-bus:FullAccounts 2022-08-01 2023-07-31 13529398 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Xavidan Consulting Limited
Registered Number:13529398
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
13529398
Registered Number :
As at 31 July 2023
Xavidan Consulting Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
-
312
Fixed assets
68,178
87,087
Current assets
Creditors: amounts falling due
within one year
(26,427)
(66,740)
60,660
1,438
Net current assets
Total assets less current liabilities
1,438
60,972
Accruals and deferred income
(1,213)
(130)
225
Net assets
60,842
225
60,842
Capital and reserves
Notes to the Accounts
Statutory Information
Xavidan Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13529398.
Registered address:
Fortress House
301 High Road
Benfleet
Essex
SS7 5HA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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3
13529398
Registered Number :
For the year ended 31 July 2023
Xavidan Consulting Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D Tubb-Whittington Director
These financial statements were approved and authorised for issue by the Board on 11 March 2024 and were signed by:
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