Xactive Ltd 01463861 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Letting of freehold investment property, and song writing. Digita Accounts Production Advanced 6.30.9574.0 true 01463861 2023-02-01 2024-01-31 01463861 2024-01-31 01463861 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 01463861 bus:Micro-entities 2023-02-01 2024-01-31 01463861 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 01463861 bus:FilletedAccounts 2023-02-01 2024-01-31 01463861 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 01463861 bus:RegisteredOffice 2023-02-01 2024-01-31 01463861 bus:Director1 2023-02-01 2024-01-31 01463861 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01463861 countries:England 2023-02-01 2024-01-31 01463861 2022-02-01 2023-01-31 01463861 2023-01-31 01463861 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 01463861

Xactive Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Xactive Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Xactive Ltd

Company Information

Director

Mr Harvey Buck

Registered office

The Old Stables
5 Low Road
Keswick
Norwich
NR4 6TZ

Accountants

CG ACCOUNTING & TAX LTD
4 Ashingdon Heights
Rochford
Essex
SS43TH

 

Xactive Ltd

(Registration number: 01463861)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

276,863

277,329

Current assets

16,381

2,385

Creditors: Amounts falling due within one year

(25,307)

(24,642)

Net current liabilities

(8,926)

(22,257)

Total assets less current liabilities

267,937

255,072

Accruals and deferred income

(900)

(900)

 

267,037

254,172

Capital and reserves

267,037

254,172

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Stables
5 Low Road
Keswick
Norwich
NR4 6TZ
England

These financial statements were authorised for issue by the director on 18 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

 

Xactive Ltd

(Registration number: 01463861)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr Harvey Buck
Director