Company registration number:
09962366
X2X Solutions Ltd
Unaudited financial statements
31 January 2024
X2X Solutions Ltd
Contents
Directors and other information
Director's report
Income statement
Statement of financial position and notes to the financial statements
X2X Solutions Ltd
Directors and other information
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Director |
Mr Jonathan Weems |
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Company number |
09962366 |
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Registered office |
139 Furlong Road |
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Bolton Upon Dearne |
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Rotherham |
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South Yorkshire |
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S63 8HD |
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Accountants |
Accounatancy Payroll & Taxation Ltd |
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139 Furlong Road |
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Bolton Upon Dearne |
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Rotherham |
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S63 8HD |
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X2X Solutions Ltd
Director's report
Year ended 31 January 2024
The director presents his report and the unaudited financial statements of the company for the year ended 31 January 2024.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
24 July 2024
and signed on behalf of the board by:
Mr Jonathan Weems
Director
X2X Solutions Ltd
Income statement
Year ended 31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Turnover |
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- |
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54,648 |
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Cost of raw materials and consumables |
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(
1,234) |
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(
3,983) |
Staff costs |
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- |
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(
7,497) |
Depreciation and other amounts written off assets |
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(
943) |
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(
1,150) |
Other charges |
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(7,568) |
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(13,734) |
Tax |
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- |
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(
5,374) |
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_______ |
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_______ |
(Loss)/profit |
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(
9,745) |
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22,910 |
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_______ |
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_______ |
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X2X Solutions Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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4,294 |
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5,237 |
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_______ |
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_______ |
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Current assets |
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375 |
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8,197 |
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Creditors: amounts falling due within one year |
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(
11,116) |
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(
9,577) |
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_______ |
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_______ |
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Net current liabilities |
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(
10,741) |
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(
1,380) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
6,447) |
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3,857 |
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Creditors: amounts falling due after more than one year |
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(
4,814) |
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- |
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Accruals and deferred income |
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- |
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(
5,374) |
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_______ |
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_______ |
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Net liabilities |
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(
11,261) |
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(
1,517) |
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_______ |
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_______ |
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Capital and reserves |
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(
11,261) |
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(
1,517) |
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_______ |
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_______ |
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Notes to the financial statements
X2X Solutions Ltd
Year ended 31 January 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jonathan Weems |
- |
(
9,859) |
(
9,859) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Jonathan Weems |
- |
- |
- |
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
Mr Jonathan Weems
Director
Company registration number:
09962366
The company is a private company limited by shares, registered in England.