Registered number
06874146
XMD Business Services Limited
Filleted Accounts
30 April 2024
XMD Business Services Limited
Registered number: 06874146
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 6,940 13,276
Current assets 19,861 19,100
Prepayments and accrued income - 1,933
19,861 21,033
Creditors: amounts falling due within one year (15,926) (7,024)
Net current assets 3,935 14,009
Total assets less current liabilities 10,875 27,285
Creditors: amounts falling due after more than one year - (12,799)
Accruals and deferred income (437) (481)
Net assets 10,438 14,005
Capital and reserves 10,438 14,005
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Two Oaks, Manor Road, Ripley, Surrey GU23 6JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Barter
Director
Approved by the board on 6 January 2025
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