Company registration number:
NI639262
Xevala Ltd
Unaudited filleted financial statements
30 April 2024
Xevala Ltd
Contents
Directors and other information
Statement of financial position
Xevala Ltd
Directors and other information
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Director |
Mr Patrick McKeever |
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Company number |
NI639262 |
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Registered office |
17 Clarendon Road |
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Clarendon Dock |
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Belfast |
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BT1 3BG |
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Accountants |
Finegan Gibson |
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2nd Floor Causeway Tower |
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9 James Street South |
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Belfast |
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BT2 8DN |
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Xevala Ltd
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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78,727 |
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62,538 |
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Creditors: amounts falling due within one year |
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(
3,987) |
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(
2,477) |
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_______ |
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_______ |
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Net current assets |
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74,740 |
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60,061 |
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_______ |
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_______ |
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Total assets less current liabilities |
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74,740 |
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60,061 |
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Accruals and deferred income |
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(
1,260) |
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(
1,200) |
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_______ |
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_______ |
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Net assets |
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73,480 |
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58,861 |
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_______ |
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_______ |
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Capital and reserves |
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73,480 |
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58,861 |
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_______ |
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_______ |
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Xevala Ltd
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2024
, and are signed on behalf of the board by:
Mr Patrick McKeever
Director
Company registration number:
NI639262
The company is a private company limited by shares, registered in Northern Ireland.