Company Registration No. 07359563 (England and Wales)
XAML Consultants Limited
Unaudited accounts
for the year ended 31 August 2024
XAML Consultants Limited
Unaudited accounts
Contents
XAML Consultants Limited
Company Information
for the year ended 31 August 2024
Company Number
07359563 (England and Wales)
Registered Office
49 Station Road
Polegate
EAST SUSSEX
BN26 6EA
United Kingdom
Accountants
JS Accountancy Services
Measham Business Centre
56 High Street/Queens Street
Measham
Derbyshire
DE12 7HZ
XAML Consultants Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
16,319
38,272
Creditors: amounts falling due within one year
(4,746)
(4,980)
Net current assets
11,573
33,292
Called up share capital
2
2
Profit and loss account
11,571
33,290
Shareholders' funds
11,573
33,292
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 December 2024 and were signed on its behalf by
Mr D B Lee
Director
Company Registration No. 07359563
XAML Consultants Limited
Notes to the Accounts
for the year ended 31 August 2024
XAML Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 07359563. The registered office is 49 Station Road, Polegate, EAST SUSSEX, BN26 6EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,682
3,218
Proposed dividends
-
1,000
Loans from directors
268
312
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).