XECTA SERVICES LTD.

Company Registration Number:
10945307 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

XECTA SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

XECTA SERVICES LTD.

Company Information

for the Period Ended 30 September 2023




Registered office: The Cornmill
Tamworth Road
Fillongley
Coventry
England
CV7 8DZ
Company Registration Number: 10945307 (England and Wales)

XECTA SERVICES LTD.

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 31 42,406
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,592 ) ( 38,924 )
Staff Costs ( 0 ) ( 500 )
Depreciation and Writeoffs ( 7,416 ) ( 15,739 )
Other charges ( 16,044 ) ( 12,720 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 36,021 ) ( 25,477 )

XECTA SERVICES LTD.

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 10 10
Fixed Assets: 12,591 66,309
Current assets: 74,548 87,007
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 64,198 ) ( 64,198 )
Net current assets (liabilities): 10,350 22,809
Total assets less current liabilities: 22,951 89,128
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,951 89,128
Capital and reserves: 22,951 89,128

XECTA SERVICES LTD.

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Tolga Falahat
Status: Director

The notes form part of these financial statements

XECTA SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

XECTA SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No