Registered number: 09561518

Xv Consulting Bv Ltd
Unaudited Financial Statements
for the period ended 29 February 2024

Statement of Financial Position

as at 29 February 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  -  
Current assets  
8,369    
 
9,708    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
-    
 
( 73 )  
Net current assets (liabilities)  
  8,369  
 
  9,635  
Total assets less current liabilities  
  8,369  
 
  9,635  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  ( 319 )
 
  -  
Net assets  
  8,050  
 
  9,635  
   
Capital and reserves  
  8,050  
 
  9,635  

xbrli:pure 09561518 2023-05-01 2024-02-29 09561518 2022-05-01 2023-04-30 09561518 2024-02-29 09561518 2023-04-30 09561518 2023-05-01 09561518 uk-frs102:WithinOneYear 2024-02-29 09561518 uk-frs102:AfterOneYear 2024-02-29 09561518 uk-frs102:WithinOneYear 2023-04-30 09561518 uk-frs102:AfterOneYear 2023-04-30 09561518 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-02-29 09561518 uk-bus:FilletedAccounts 2023-05-01 2024-02-29 09561518 uk-bus:Director1 1 2023-05-01 2024-02-29 09561518 uk-bus:Director1 2023-05-01 2024-02-29 09561518 uk-bus:Director1 1 2023-05-01 09561518 uk-bus:Director1 1 2024-02-29 09561518 uk-bus:Micro-entities 2023-05-01 2024-02-29 09561518 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-02-29 iso4217:GBP 09561518 countries:EnglandWales 2023-05-01 2024-02-29 09561518 uk-bus:RegisteredOffice 2023-05-01 2024-02-29

Footnotes to the Statement of Financial Position

Ksenia Vlassova

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Ksenia Vlassova

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £8,027 made to Ksenia Vlassova, a director of the company, on 21/06/2023.

During the accounting period the maximum amount payable by Ksenia Vlassova was £9,403

The following conditions are attached to the amount payable by Ksenia Vlassova:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/05/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 29/02/2024
£ £ £ £ £ £ £
73   ( 9,576 )
( 9,576 )
1,476
1,476  
0 0 0 ( 8,027 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 29/02/2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 09561518

c) The company is a private company and is limited by shares

d) The companies registered office address is 5 Uplands, Beckenham, Kent, BR3 3NB, England

e) Company ceased to trade on 29/02/2024



Approved by the board of directors and signed on behalf of the board,

Xv Consulting Bv Ltd
Director Ksenia Vlassova
Date of approval: 24/08/2024
The company was trading for the entire period 2023-05-01 2024-02-29 2024-02-29 IT services 2024-08-24 2024-08-24