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REGISTERED NUMBER: 11983915 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Xenpro Consulting Group Limited

Xenpro Consulting Group Limited (Registered number: 11983915)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Xenpro Consulting Group Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Dipam Sidhpura
Rekha Sidhpura





REGISTERED OFFICE: 10 Southwood Avenue
Coulsdon
CR5 2DT





REGISTERED NUMBER: 11983915 (England and Wales)





ACCOUNTANTS: Prestons
Chartered Accountants
364-368 Cranbrook Road
Gants Hill
Ilford
Essex
IG2 6HY

Xenpro Consulting Group Limited (Registered number: 11983915)

Balance Sheet
31 May 2024

31/5/24 31/5/23
Notes £    £   
CURRENT ASSETS
Debtors 4 30,244 15,066
Cash at bank 23,537 39,873
53,781 54,939
CREDITORS
Amounts falling due within one year 5 583 (927 )
NET CURRENT ASSETS 53,198 55,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,198

55,866

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 53,098 55,766
53,198 55,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Xenpro Consulting Group Limited (Registered number: 11983915)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





Dipam Sidhpura - Director


Xenpro Consulting Group Limited (Registered number: 11983915)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Xenpro Consulting Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less and impairment.

Xenpro Consulting Group Limited (Registered number: 11983915)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. DEBTORS
31/5/24 31/5/23
£    £   
Amounts falling due within one year:
Other debtors 15,244 66

Amounts falling due after more than one year:
Other debtors 15,000 15,000

Aggregate amounts 30,244 15,066

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Taxation and social security - (1,322 )
Other creditors 583 395
583 (927 )

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31/5/24 31/5/23
£    £   
Dipam Sidhpura
Balance outstanding at start of year (312 ) (312 )
Amounts advanced 12,000 312
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,376 (312 )

Rekha Sidhpura
Balance outstanding at start of year - -
Amounts advanced 3,800 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,800 -