Registered number
11440712
XAMI LIMITED
Filleted Accounts
30 June 2024
XAMI LIMITED
Registered number: 11440712
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 223 362
Current assets 5,943 9,635
Prepayments and accrued income 551 1,153
6,494 10,788
Creditors: amounts falling due within one year (5,250) (6,878)
Net current assets 1,244 3,910
Total assets less current liabilities 1,467 4,272
Creditors: amounts falling due after more than one year - (2,000)
Accruals and deferred income (1,304) (1,304)
Net assets 163 968
Capital and reserves 163 968
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 151C Offord Road, London N1 1LR.
The director is 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 director acknowledges his 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.
Bernard J Zammit
Director
Approved by the board on 10 February 2025
XAMI LIMITED 11440712 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Bernard J Zammit No description of principal activity 11440712 2022-07-01 2023-06-30 11440712 core:WithinOneYear 2023-06-30 11440712 core:AfterOneYear 2023-06-30 11440712 2023-07-01 2024-06-30 11440712 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11440712 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11440712 countries:England 2023-07-01 2024-06-30 11440712 bus:Director40 2023-07-01 2024-06-30 11440712 bus:Micro-entities 2023-07-01 2024-06-30 11440712 bus:FilletedAccounts 2023-07-01 2024-06-30 11440712 2024-06-30 11440712 core:WithinOneYear 2024-06-30 11440712 core:AfterOneYear 2024-06-30 11440712 2023-06-30 iso4217:GBP xbrli:pure