XB DIAG CONSULTING LTD

Company Registration Number:
12088120 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

XB DIAG CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

XB DIAG CONSULTING LTD

Company Information

for the Period Ended 31 July 2024




Director: Oxana Buga
Registered office: 741
3 The Phillimores
London Road
High Wycombe
GBR
HP11 1HD
Company Registration Number: 12088120 (England and Wales)

XB DIAG CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 64,472 42,466
Cost of sales ( 50,925 ) ( 29,082 )
Gross Profit or (Loss) 13,547 13,384
Administrative Expenses ( 9,672 ) ( 9,767 )
Operating Profit or (Loss) 3,875 3,617
Profit or (Loss) Before Tax 3,875 3,617
Tax on Profit ( 907 ) ( 866 )
Profit or (Loss) for Period 2,968 2,751

The notes form part of these financial statements

XB DIAG CONSULTING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 4,422 5,320
Total fixed assets: 4,422 5,320
Current assets
Debtors: 6 3,088 15,304
Cash at bank and in hand: 9,145 3,265
Total current assets: 12,233 18,569
Net current assets (liabilities): 12,233 18,569
Total assets less current liabilities: 16,655 23,889
Creditors: amounts falling due after more than one year: 7 ( 15,291 ) ( 19,493 )
Total net assets (liabilities): 1,364 4,396

The notes form part of these financial statements

XB DIAG CONSULTING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,264 4,296
Shareholders funds: 1,364 4,396

For the year ending 31 July 2024 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 14 August 2024
And Signed On Behalf Of The Board By:

Name: Oxana Buga
Status: Director

The notes form part of these financial statements

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,000 6,000

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 7,200 7,200
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 7,200 7,200
Depreciation
At 01 August 2023 1,880 1,880
Charge for year 898 898
On disposals - -
Other adjustments - -
At 31 July 2024 2,778 2,778
Net book value
At 31 July 2024 4,422 4,422
At 31 July 2023 5,320 5,320

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Other debtors 3,088 15,304
Total 3,088 15,304

XB DIAG CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,291 19,493
Total 15,291 19,493