Company registration number 14679262 (England and Wales)
XIMA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE CESSATION ACCOUNT ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
XIMA LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
XIMA LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
31 August 2024
29 February 2024
£
£
£
£
Fixed assets
4,999
Current assets
3,050
712
Creditors: amounts falling due within one year
(10,040)
(1,801)
Net current liabilities
(6,990)
(1,089)
Total assets less current liabilities
(1,991)
(1,089)
Net liabilities
(1,991)
(1,089)
Capital and reserves
(1,991)
(1,089)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the CESSATION ACCOUNT was as follows:
2024
2024
Number
Number
Employees
1
1
XIMA Limited is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street,, Covent Garden,, London, United Kingdom, WC2H 9JQ.
For the CESSATION ACCOUNT ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the CESSATION ACCOUNT in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
XIMA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2024
M U Din
Director
Company registration number 14679262 (England and Wales)