XEMIK SOLUTIONS! LTD

Company Registration Number:
03116749 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

XEMIK SOLUTIONS! LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

XEMIK SOLUTIONS! LTD

Company Information

for the Period Ended 31 October 2024




Director: Ann Marie Towse
Secretary: Michael Edwin Towse
Registered office: 16
Orchard Drive
Middleton On The Wolds
Driffield
East Yorkshire
YO25 9UW
Company Registration Number: 03116749 (England and Wales)

XEMIK SOLUTIONS! LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Internet services

Political and charitable donations

The company's made no political or charitable donations during the period .

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Ann Marie Towse

Secretary
Michael Edwin Towse

This report was approved by the board of directors on 16 December 2024
And Signed On Behalf Of The Board By:

Name: Ann Marie Towse
Status: Director

XEMIK SOLUTIONS! LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 3,572 3,275
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 670 ) ( 638 )
Staff Costs ( 1,840 ) ( 2,243 )
Depreciation and Writeoffs ( 413 ) ( 330 )
Other charges ( 3,890 ) ( 5,108 )
Profit or (Loss) for Period ( 3,241 ) ( 5,044 )

XEMIK SOLUTIONS! LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 508 556
Current assets: 2,310 2,760
Prepayments and accrued income: 746 903
Creditors: amounts falling due within one year: ( 2,120 ) ( 1,534 )
Net current assets (liabilities): 936 2,129
Total assets less current liabilities: 1,444 2,685
Creditors: amounts falling due after more than one year: ( 120,000 ) ( 118,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 118,556 ) ( 115,315 )
Capital and reserves: ( 118,556 ) ( 115,315 )

XEMIK SOLUTIONS! LTD

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 December 2024
And Signed On Behalf Of The Board By:

Name: Ann Marie Towse
Status: Director

The notes form part of these financial statements

XEMIK SOLUTIONS! LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

XEMIK SOLUTIONS! LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No