Registered Number 14985071

XES HOLDINGS LTD

Micro-entity Accounts

31 July 2024

XES HOLDINGS LTD Registered Number 14985071

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024
£
Called up share capital not paid
-
Fixed Assets
732
Current Assets
12,928
Prepayments and accrued income
386
Creditors: amounts falling due within one year
(12,742)
Net current assets (liabilities)
572
Total assets less current liabilities
1,304
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
(1,025)
Total net assets (liabilities)
279
Capital and reserves
279
  • For the year ending 31 July 2024 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 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.

Approved by the Board on 1 November 2024

And signed on their behalf by:
Mr Adam Breedon, Director

XES HOLDINGS LTD Registered Number 14985071

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024
Average number of employees during the period 5