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Registered Number: 06439804
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 16 October 2024

for

XNY CONSULTANCY LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets (1) 22,142 
Current assets 259,499  230,712 
Creditors: amount falling due within one year (2,184)
Net current assets 257,315  230,712 
Total assets less current liabilities 257,314  252,854 
Accrued liabilities (840) (13)
Net assets 256,474  252,841 
 
Capital and reserves 256,474  252,841 
 
  1. For the period ended 16 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Andrew Douglas Fielding
Director

Date approved: 17 October 2024
1
Statutory Information
XNY CONSULTANCY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06439804, registration address The Bristol Office 2nd Floor, 5 High Street Westbury On Trym, Bristol, BS9 3BY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the period was 1  (2023: 1).
3.

Cessation

The company ceased to trade on the 16th October 2024.
2