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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
Director Mr Patrick McKeever
Company number NI639262
Registered office 17 Clarendon Road
Clarendon Dock
Belfast
BT1 3BG
Accountants Finegan Gibson
2nd Floor Causeway Tower
9 James Street South
Belfast
BT2 8DN
Bankers Santander
6 Royal Avenue
Belfast
BT1 1DA
Xevala Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 78,727 62,538
Creditors: amounts falling due within one year ( 3,987) ( 2,477)
_______ _______
Net current assets 74,740 60,061
_______ _______
Total assets less current liabilities 74,740 60,061
Accruals and deferred income ( 1,260) ( 1,200)
_______ _______
Net assets 73,480 58,861
_______ _______
Capital and reserves 73,480 58,861
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.