X-INTERVENTIONAL LIMITED

Company Registration Number:
09655367 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

X-INTERVENTIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

X-INTERVENTIONAL LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Eirini Oikonomou
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 09655367 (England and Wales)

X-INTERVENTIONAL LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was sale of medical and other related services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Eirini Oikonomou

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Eirini Oikonomou
Status: Director

X-INTERVENTIONAL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 156,131 83,893
Cost of sales ( 39,948 ) ( 0 )
Gross Profit or (Loss) 116,183 83,893
Administrative Expenses ( 70,190 ) ( 29,875 )
Operating Profit or (Loss) 45,993 54,018
Profit or (Loss) Before Tax 45,993 54,018
Tax on Profit ( 8,739 ) ( 10,298 )
Profit or (Loss) for Period 37,254 43,720

The notes form part of these financial statements

X-INTERVENTIONAL LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 0 1,160
Total fixed assets: 0 1,160
Current assets
Debtors: 6 1,000
Cash at bank and in hand: 157,298 106,999
Total current assets: 158,298 106,999
Creditors: amounts falling due within one year: 7 ( 64,561 ) ( 41,676 )
Net current assets (liabilities): 93,737 65,323
Total assets less current liabilities: 93,737 66,483
Total net assets (liabilities): 93,737 66,483

The notes form part of these financial statements

X-INTERVENTIONAL LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 93,637 66,383
Shareholders funds: 93,737 66,483

For the year ending 30 June 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 29 July 2024
And Signed On Behalf Of The Board By:

Name: Eirini Oikonomou
Status: Director

The notes form part of these financial statements

X-INTERVENTIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

X-INTERVENTIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

X-INTERVENTIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

X-INTERVENTIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£

2022
£
Dividends paid 10,000 10,000

X-INTERVENTIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2022 1,160 1,160
Additions - -
Disposals - -
Revaluations ( 1,160 ) ( 1,160 )
Transfers - -
At 30 June 2023 0 0
Depreciation
At 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 0 0
At 30 June 2022 1,160 1,160

X-INTERVENTIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors


2023
£

2022
£
Other debtors 1,000
Total 1,000

X-INTERVENTIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,513
Taxation and social security 8,739 10,299
Other creditors 54,309 31,377
Total 64,561 41,676