Company registration number:
10397039
Xronos Scheduling Limited
Unaudited financial statements
30 September 2024
Xronos Scheduling Limited
Contents
Directors and other information
Income statement
Statement of financial position
Xronos Scheduling Limited
Directors and other information
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Director |
Mr John Winters |
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Company number |
10397039 |
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Registered office |
The Firs |
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Reading Road |
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Wallingford |
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Oxon |
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OX10 9DT |
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Business address |
The Firs |
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Reading Road |
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Wallingford |
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Oxon |
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OX10 9DT |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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Xronos Scheduling Limited
Income statement
Year ended 30 September 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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6,109 |
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5,778 |
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Depreciation and other amounts written off assets |
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(
1,097) |
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(
1,465) |
Other charges |
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(6,413) |
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(4,917) |
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_______ |
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_______ |
Loss |
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(
1,401) |
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(
604) |
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_______ |
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_______ |
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Xronos Scheduling Limited
Statement of financial position
30 September 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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3,289 |
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4,386 |
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_______ |
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_______ |
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Current assets |
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2,185 |
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3,200 |
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Creditors: amounts falling due within one year |
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(
6,610) |
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(
7,321) |
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_______ |
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_______ |
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Net current liabilities |
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(
4,425) |
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(
4,121) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
1,136) |
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265 |
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Accruals and deferred income |
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(
700) |
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(
700) |
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_______ |
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_______ |
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Net liabilities |
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(
1,836) |
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(
435) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,836) |
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(
435) |
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_______ |
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_______ |
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Xronos Scheduling Limited
Year ended 30 September 2024
For the year ending 30 September 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
23 October 2024
, and are signed on behalf of the board by:
Mr John Winters
Director
Company registration number:
10397039
The company is a private company limited by shares, registered in England.